Je030175 Expenditures

Je030175 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5636163 09/273/2009 ($136.33)
Comptroller's Office 5647000 09/273/2013 $120.00
Comptroller's Office 5647000 09/273/2013 $12.00
Comptroller's Office 5647000 09/273/2013 ($12.00)
($16.33)

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