Je050314 Expenditures

Je050314 expenditures for FY 2017, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Treasurer	5659000	11/335/2016	($15.63)
Treasurer	5659000	11/335/2016	($88.54)
			($104.17)

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