Divers Cro Expenditures

Divers Cro expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5638038 12/335/2014 $1,773.24
Comptroller's Office 5638038 09/261/2014 $173.13
$1,946.37

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