*Mcmahon,m Expenditures

*Mcmahon,m 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 5648000 01/02/2015 $50.00
$50.00

Download this report (.xls)

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