Special Pr Expenditures

Special Pr expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5236000 11/324/2019 $134.49
Comptroller's Office 5236000 08/231/2019 $303.05
Comptroller's Office 5236000 08/231/2019 $460.95
$898.49

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