Showmecabl Expenditures

Showmecabl 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 5236000 04/112/2016 $289.17
Comptroller's Office 5236000 10/303/2015 $279.00
$568.17

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