Je050093 Expenditures

Je050093 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 5101000 11/310/2018 $983.00
Comptroller's Office 5111000 11/310/2018 ($983.00)
$0.00

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