Divers Cro Expenditures

Divers Cro expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5638038 07/195/2016 $343.00
Comptroller's Office 5638038 09/245/2016 $2,004.00
$2,347.00

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