Fis Avantg Expenditures

Fis Avantg expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5635000 05/133/2016 $3,000.84
$3,000.84

Download this report (.xls)

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