*Johnson-w Expenditures

*Johnson-w expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Building Commissioner 5646000 07/204/2014 $249.00
Building Commissioner 5646000 08/226/2014 $249.00
Building Commissioner 5646000 08/226/2014 $249.00
$747.00

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