*Villa,ta Expenditures

*Villa,ta expenditures for FY 2017, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Board Of Aldermen	5670000	03/67/2017	$49.76
Board Of Aldermen	5670000	05/130/2017	$399.96
Board Of Aldermen	5670000	08/223/2016	$384.37
Board Of Aldermen	5670000	03/67/2017	$314.80
Board Of Aldermen	5670000	11/321/2016	$987.41
			$2,136.30

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