R243391 Expenditures

R243391 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 5636163 09/266/2014 ($52.12)
Comptroller's Office 5636163 09/266/2014 ($52.12)
($104.24)

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