Je070373 Expenditures

Je070373 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Microfilm (Comptroller) 5136000 01/25/2018 ($81.85)
Microfilm (Comptroller) 5172000 01/25/2018 ($1,069.93)
($1,151.78)

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