Je120329 Expenditures

Je120329 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 5136000 06/182/2016 ($374.95)
Comptroller's Office 5136000 06/182/2016 ($4,874.46)
Comptroller's Office 5101000 06/182/2016 ($63,718.46)
Comptroller's Office 5101000 06/182/2016 ($4,901.34)
($73,869.21)

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