*Hodzic,c Expenditures

*Hodzic,c 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 02/36/2016 $20.00
City Counselor- Police 5648000 04/99/2016 $185.00
$205.00

Download this report (.xls)

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