Je030158 Expenditures

Je030158 expenditures for FY 2016, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Multigraph Section (Supply Commissioner)	5636000	09/258/2015	$840.00
City Courts	5636000	09/258/2015	$3,900.00
Neighborhood Stabilization	5636000	09/258/2015	$1,980.00
Director Of Human Services	5636000	09/258/2015	$3,900.00
Facilities Management	5636000	09/258/2015	$120.00
City Counselor	5636000	09/258/2015	$840.00
Comptroller's Office	5636163	09/258/2015	($12,360.00)
			($780.00)

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