Je080512 Expenditures

Je080512 expenditures for FY 2017, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Counselor	5636000	02/59/2017	$840.00
Director Of Human Services	5636000	02/59/2017	$3,900.00
Multigraph Section (Supply Commissioner)	5636000	02/59/2017	$840.00
Facilities Management	5636000	02/59/2017	$120.00
Neighborhood Stabilization	5636000	02/59/2017	$1,980.00
City Courts	5636000	02/59/2017	$3,900.00
Comptroller's Office	5636163	02/59/2017	($12,360.00)
			($780.00)

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