*Relys, H Expenditures

*Relys, H expenditures for FY 2018, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Counselor	5660000	04/108/2018	$6.70
City Counselor- Police	5660000	04/108/2018	$11.42
City Counselor	5660000	12/355/2017	$8.50
			$26.62

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