Mscpa Expenditures

Mscpa expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5246000 10/283/2014 $151.00
Comptroller's Office 5246000 07/203/2014 $375.00
Comptroller's Office 5648000 07/209/2014 $185.00
$711.00

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