Je070073 Expenditures

Je070073 expenditures for FY 2015, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Comptroller's Office	5138100	01/31/2015	$60.92
Comptroller's Office	5144201	01/31/2015	$0.17
Comptroller's Office	5147000	01/31/2015	$1.64
			$62.73

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