Je040359 Expenditures

Je040359 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Supply Commissioner 5335000 10/299/2018 ($208.00)
Supply Commissioner 5235000 10/299/2018 $208.00
$0.00

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