Je120328 Expenditures

Je120328 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 5659011 06/182/2016 ($50,000.00)
Comptroller's Office 5659011 06/182/2016 $19,420.50
Comptroller's Office 5659000 06/182/2016 ($19,420.50)
($50,000.00)

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