Je060246 Expenditures

Je060246 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 5636000 12/355/2018 ($75.51)
Comptroller's Office 5235000 12/355/2018 $75.51
$0.00

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