Je070387 Expenditures

Je070387 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Treasurer 5435000 01/25/2017 $548.38
Treasurer 5235000 01/25/2017 ($548.38)
$0.00

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