Je080518 Expenditures

Je080518 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Director Of Human Services 5636000 02/59/2017 $60.00
Corrections/msi 5636000 02/59/2017 $60.00
City Emergency Management Agency 5636000 02/59/2017 $180.00
President's Office 5636000 02/59/2017 $1,260.00
Comptroller's Office 5636163 02/59/2017 ($1,560.00)
$0.00

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