Gateway El Expenditures

Gateway El expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5236000 08/239/2014 $82.95
Comptroller's Office 5236000 12/352/2014 $5.90
$88.85

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