*Dionne,ms Expenditures

*Dionne,ms expenditures for FY 2015, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Counselor	5660000	08/232/2014	$70.00
City Counselor	5660000	07/199/2014	$49.00
City Counselor	5645000	06/168/2015	$359.00
			$478.00

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