Dotcom Com Expenditures

Dotcom Com expenditures for FY 2018, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Corrections/msi	5236000	10/285/2017	$169.99
Corrections/msi	5236000	08/228/2017	$359.70
City Justice Center	5236000	06/156/2018	$359.70
Comptroller's Office	5236000	02/39/2018	$359.70
			$1,249.09

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