Pfm Asset Expenditures

Pfm Asset 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 5659153 11/329/2015 $26,200.00
Comptroller's Office 5659153 11/329/2015 $3,800.00
$30,000.00

Download this report (.xls)

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