Je040031 Expenditures

Je040031 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Excise Commissioner 5335000 10/278/2012 ($119.93)
Excise Commissioner 5635000 10/278/2012 $119.93
$0.00

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