Je020030 Expenditures

Je020030 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5647000 08/216/2017 $135.00
Comptroller's Office 5647000 08/216/2017 $135.00
Comptroller's Office 5647000 08/216/2017 ($135.00)
$135.00

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