*Garvin,m Expenditures

*Garvin,m 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	07/212/2014	$40.00
City Counselor	5646000	03/83/2015	($40.00)
City Counselor	5646000	04/98/2015	$40.00
City Counselor	5645000	06/160/2015	$1,059.62
City Counselor	5645000	12/344/2014	$151.11
			$1,250.73

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