*Goeddel,t Expenditures

*Goeddel,t 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 07/191/2014 $225.00
City Counselor 5660000 07/199/2014 $194.14
City Counselor 5648000 12/357/2014 $50.00
$469.14

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