Je030169 Expenditures

Je030169 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor 5636000 09/273/2015 $1,020.00
Comptroller's Office 5636163 09/273/2015 ($1,020.00)
Comptroller's Office 5636163 09/273/2015 ($6,780.00)
($6,780.00)

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