Phonelady. Expenditures

Phonelady. expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5236000 09/270/2016 $110.52
Comptroller's Office 5236000 03/61/2017 $171.37
$281.89

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