*Krewson,l Expenditures

*Krewson,l expenditures for FY 2015, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Board Of Aldermen	5664000	04/91/2015	$2,084.70
Board Of Aldermen	5670000	04/91/2015	$2,115.30
			$4,200.00

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