South R.e. Expenditures

South R.e. expenditures for FY 2015, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Comptroller's Office	5338000	09/245/2014	$4,166.66
Comptroller's Office	5338000	02/33/2015	$4,166.66
Comptroller's Office	5338000	03/61/2015	$4,166.66
Comptroller's Office	5338000	10/275/2014	$4,166.66
Comptroller's Office	5338000	10/304/2014	$4,166.66
Comptroller's Office	5338000	04/92/2015	$4,166.66
Comptroller's Office	5338000	06/153/2015	$4,166.66
Comptroller's Office	5338000	06/181/2015	$4,166.66
Comptroller's Office	5338000	12/336/2014	$4,166.66
Comptroller's Office	5338000	05/121/2015	$4,166.66
Comptroller's Office	5338000	08/213/2014	$4,166.66
Comptroller's Office	5338000	01/02/2015	$4,166.66
			$49,999.92

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