*Emmel,n Expenditures

*Emmel,n expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor 5646000 07/190/2015 $265.00
City Counselor 5646000 06/182/2016 $40.00
City Counselor 5646000 06/182/2016 $50.00
City Counselor 5660000 03/70/2016 $27.39
$382.39

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