*Strada,j Expenditures

*Strada,j 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 12/342/2015 $50.00
City Counselor- Police 5648000 10/302/2015 ($50.00)
$0.00

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