Je120316 Expenditures

Je120316 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	5637000	06/172/2016	($138.06)
Treasurer	5637000	06/172/2016	($122.28)
			($260.34)

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