*Mcgowan,e Expenditures

*Mcgowan,e expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor 5645000 12/349/2014 $15.00
$15.00

Download this report (.xls)

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