Je030378 Expenditures

Je030378 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Treasurer 5235000 09/273/2015 $161.64
Treasurer 5635000 09/273/2015 $384.30
$545.94

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