Special Pr Expenditures

Special Pr expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5236000 04/93/2019 $426.55
Comptroller's Office 5236000 04/95/2019 $478.24
Comptroller's Office 5236000 04/114/2019 $395.05
Comptroller's Office 5236000 03/85/2019 $426.55
Comptroller's Office 5236000 05/150/2019 $184.41
$1,910.80

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