Je050209 Expenditures

Je050209 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Circuit Attorney 5136000 11/334/2013 $9.96
Municipal Garage (Comptroller) 5653000 11/320/2011 ($124.06)
Comptroller's Office 5653000 11/320/2011 $124.06
Circuit Attorney 5172000 11/334/2013 $130.25
$140.21

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