Je060271 Expenditures

Je060271 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Supply Commissioner 5137000 12/365/2015 ($264.46)
Supply Commissioner 5137000 12/365/2015 ($264.46)
Fire Department 5137000 12/365/2015 ($264.46)
Fire Department 5137000 12/365/2015 ($264.46)
($1,057.84)

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