*Villa,ta Expenditures

*Villa,ta 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	5670000	02/58/2015	$835.84
Board Of Aldermen	5670000	11/318/2014	$562.18
Board Of Aldermen	5670000	06/156/2015	$555.94
Board Of Aldermen	5670000	08/226/2014	$863.27
Board Of Aldermen	5670000	08/226/2014	$718.60
			$3,535.83

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