R255530 Expenditures

R255530 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Supply Commissioner 5335000 10/302/2015 ($150.00)
Supply Commissioner 5335000 10/302/2015 ($120.00)
($270.00)

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