*Ekpo, G Expenditures

*Ekpo, G expenditures for FY 2018, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Counselor	5660000	01/03/2018	$16.30
City Counselor	5647000	02/59/2018	$16.00
City Counselor	5647000	08/221/2017	$14.11
City Counselor	5647000	06/157/2018	$3.00
			$49.41

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