Je070225 Expenditures

Je070225 expenditures for FY 2017, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Comptroller's Office	5138000	01/19/2017	($548.44)
Comptroller's Office	5138100	01/19/2017	($78.91)
Comptroller's Office	5137000	01/19/2017	($510.81)
Comptroller's Office	5142000	01/19/2017	($19.20)
Comptroller's Office	5144201	01/19/2017	($5.48)
Comptroller's Office	5147000	01/19/2017	($52.61)
			($1,215.45)

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