Wall St Jo Expenditures

Wall St Jo 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 5246000 12/346/2014 $347.88
Fire Department 5648000 03/78/2015 $347.88
$695.76

Download this report (.xls)

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