Je040298 Expenditures

Je040298 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5638038 10/295/2018 $3,500.00
Comptroller's Office 5638000 10/295/2018 ($3,500.00)
$0.00

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