Gaylord Br Expenditures

Gaylord Br expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Microfilm (Comptroller) 5235000 08/223/2014 $333.50
Microfilm (Comptroller) 5235000 08/223/2014 $7.92
Microfilm (Comptroller) 5235000 08/227/2014 $21.93
$363.35

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