Je100012 Expenditures

Je100012 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Treasurer 5138000 04/95/2016 ($1,253.35)
Treasurer 5138100 04/95/2016 ($156.98)
Treasurer 5137000 04/95/2016 ($2,414.77)
Treasurer 5142000 04/95/2016 ($36.19)
Treasurer 5144201 04/95/2016 ($10.33)
Treasurer 5147000 04/95/2016 ($99.14)
($3,970.76)

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