Je050272 Expenditures

Je050272 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 11/328/2010 $13,729.36
Comptroller's Office 5659000 11/328/2010 ($13,729.36)
$0.00

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