Comarco St Expenditures

Comarco St expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 11/325/2014 $370.00
Facilities Management 5238000 09/269/2014 $387.25
Facilities Management 5238000 12/349/2014 $380.25
$1,137.50

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