Cms Expenditures

Cms expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5236000 08/243/2015 $190.00
Sheriff 5236000 09/268/2015 $56.50
$246.50

Download this report (.xls)

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