Je040409 Expenditures

Je040409 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 5101000 10/301/2014 $1,686.00
Comptroller's Office 5101000 10/301/2014 $1,686.00
$3,372.00

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