Je060322 Expenditures

Je060322 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5638038 12/352/2014 $30.96
Comptroller's Office 5638038 12/352/2014 $208.20
Comptroller's Office 5638000 12/352/2014 ($208.20)
Comptroller's Office 5238000 12/352/2014 ($30.96)
$0.00

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