Je090128 Expenditures

Je090128 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5636163 03/90/2017 $6,780.00
Comptroller's Office 5636163 03/90/2017 ($2,260.00)
$4,520.00

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