Sungard Av Expenditures

Sungard Av expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5235000 01/26/2015 $2,250.00
Comptroller's Office 5635000 06/166/2015 $2,971.14
$5,221.14

Download this report (.xls)

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