*Sweeney,d Expenditures

*Sweeney,d expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Board Of Aldermen 5636000 03/72/2015 $55.00
Board Of Aldermen 5235000 04/99/2015 $98.54
$153.54

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