R273199 Expenditures

R273199 expenditures for FY 2017, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Comptroller's Office	5138000	06/172/2017	($26,290.04)
Comptroller's Office	5138100	06/172/2017	($3,782.74)
Comptroller's Office	5137000	06/172/2017	($22,412.00)
Comptroller's Office	5136000	06/172/2017	($16,076.65)
Comptroller's Office	5142000	06/172/2017	($920.47)
Comptroller's Office	5144201	06/172/2017	($443.65)
Comptroller's Office	5101000	06/172/2017	($7,614.00)
Comptroller's Office	5101000	06/172/2017	($210,152.25)
Comptroller's Office	5147000	06/172/2017	($2,521.83)
			($290,213.63)

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