R209224 Expenditures

R209224 expenditures for FY , Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Comptroller's Office	5138000	06/181/2011	($20,805.83)
Comptroller's Office	5138100	06/181/2011	($3,972.97)
Comptroller's Office	5137000	06/181/2011	($14,313.00)
Comptroller's Office	5136000	06/181/2011	($13,239.01)
Comptroller's Office	5142000	06/181/2011	($574.14)
Comptroller's Office	5101000	06/181/2011	($175,576.63)
Comptroller's Office	5147000	06/181/2011	($2,106.92)
			($230,588.50)

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