Imagenet C Expenditures

Imagenet C expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Microfilm (Comptroller) 5235000 03/61/2018 $20.00
Comptroller's Office 5670000 06/176/2018 $42,749.10
$42,769.10

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