Je060382 Expenditures

Je060382 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 5138000 12/365/2014 $487.36
Comptroller's Office 5137000 12/365/2014 $417.75
Comptroller's Office 5136000 12/365/2014 $9.75
Comptroller's Office 5142000 12/365/2014 $14.27
Comptroller's Office 5101000 12/365/2014 $137.00
$1,066.13

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