*Villa,ta Expenditures

*Villa,ta expenditures for FY 2016, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Board Of Aldermen	5670000	11/322/2015	$586.01
Board Of Aldermen	5670000	05/132/2016	$1,169.86
Board Of Aldermen	5670000	02/42/2016	$757.55
Board Of Aldermen	5670000	11/322/2015	$86.48
Board Of Aldermen	5670000	08/226/2015	$892.39
			$3,492.29

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