Special Pr Expenditures
Special Pr expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5236000 | 05/148/2016 | $210.00 |
Comptroller's Office | 5236000 | 01/04/2016 | $218.74 |
$428.74 |
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