Je120573 Expenditures

Je120573 expenditures for FY 2017, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Comptroller's Office	5138000	06/181/2017	($4,625.00)
Comptroller's Office	5138100	06/181/2017	($665.00)
Comptroller's Office	5137000	06/181/2017	($5,860.00)
Comptroller's Office	5136000	06/181/2017	($2,829.00)
Comptroller's Office	5142000	06/181/2017	($162.00)
Comptroller's Office	5144201	06/181/2017	($46.00)
Comptroller's Office	5101000	06/181/2017	($36,973.00)
Comptroller's Office	5147000	06/181/2017	($445.00)
			($51,605.00)

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