Je040001 Expenditures

Je040001 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5638000 10/274/2014 $15.48
Facilities Management 5638000 10/274/2014 ($48.48)
Comptroller's Office 5638000 10/274/2014 $48.48
Facilities Management 5638000 10/274/2014 ($15.48)
$0.00

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