Divers Cro Expenditures

Divers Cro expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5638000 07/197/2018 $107.00
Comptroller's Office 5638000 09/257/2018 $2,465.00
$2,572.00

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