R221933 Expenditures

R221933 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 5636166 09/265/2012 ($451.40)
Comptroller's Office 5636166 09/265/2012 ($451.40)
Comptroller's Office 5636166 09/265/2012 $451.40
($451.40)

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