Je080282 Expenditures

Je080282 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5235000 02/60/2016 ($818.45)
Comptroller's Office 5235000 02/60/2016 ($3,778.80)
Comptroller's Office 5235000 02/60/2016 ($1,452.00)
($6,049.25)

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