Je060087 Expenditures

Je060087 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5659153 12/340/2016 ($4,500.00)
Comptroller's Office 5659153 12/340/2016 ($31,780.00)
Comptroller's Office 5670000 12/340/2016 $31,780.00
Comptroller's Office 5670000 12/340/2016 $4,500.00
$0.00

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