Anacomp Expenditures

Anacomp expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Information Technology Services Agency 5635000 03/82/2010 $165.02
Comptroller's Office 5635000 03/82/2010 $305.53
$470.55

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