*Willie,s Expenditures

*Willie,s expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Building Commissioner 5646000 07/192/2014 $55.00
Building Commissioner 5646000 06/181/2015 $168.00
$223.00

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