Pfm Asset Expenditures

Pfm Asset 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 5659153 05/142/2015 $12,500.00
Comptroller's Office 5659153 01/05/2015 $35,000.00
Treasurer 5659000 02/33/2015 $10,000.00
$57,500.00

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