South R.e. Expenditures

South R.e. expenditures for FY 2016, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Comptroller's Office	5338000	02/33/2016	$4,166.66
Comptroller's Office	5338000	09/245/2015	$4,166.66
Comptroller's Office	5338000	03/62/2016	$4,166.66
Comptroller's Office	5338000	10/275/2015	$4,166.66
Comptroller's Office	5338000	04/92/2016	$4,166.66
Comptroller's Office	5338000	05/123/2016	$4,166.66
Comptroller's Office	5338000	11/306/2015	$4,166.66
Comptroller's Office	5338000	12/336/2015	$4,166.66
Comptroller's Office	5338000	12/365/2015	$4,166.66
Comptroller's Office	5338000	06/154/2016	$4,166.66
Comptroller's Office	5338000	06/182/2016	$4,166.66
Comptroller's Office	5338000	07/212/2015	$4,166.66
			$49,999.92

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