*Emmel,n Expenditures

*Emmel,n 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 5646000 10/287/2014 $40.00
City Counselor 5647000 10/287/2014 $4.00
$44.00

Download this report (.xls)

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