Je100011 Expenditures

Je100011 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 5238000 04/121/2016 $585.97
Comptroller's Office 5238000 04/121/2016 ($585.97)
Parks Division 5238000 04/121/2016 ($585.97)
($585.97)

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