*Hodzic,c Expenditures

*Hodzic,c 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	5660000	07/191/2014	$17.40
City Counselor	5648000	12/343/2014	$50.00
City Counselor	5645000	12/349/2014	$15.00
			$82.40

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