*Mcdonnell Expenditures

*Mcdonnell 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	5648000	12/343/2015	$390.40
City Counselor	5648000	11/309/2015	$50.00
City Counselor	5648000	10/302/2015	($50.00)
			$390.40

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