Je090130 Expenditures

Je090130 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 5235000 03/67/2017 ($27.90)
Municipal Garage (Comptroller) 5235000 03/67/2017 $27.90
$0.00

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