Dotcom Com Expenditures

Dotcom Com 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 5236000 04/95/2017 $359.70
Comptroller's Office 5236000 02/33/2017 $359.70
$719.40

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