*Lawson,m Expenditures

*Lawson,m expenditures for FY 2019, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Counselor	5648000	09/262/2018	$50.00
City Counselor	5645000	09/269/2018	$135.99
City Counselor	5645000	09/263/2018	($135.99)
			$50.00

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