Abchs Expenditures

Abchs expenditures for FY 2015, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Emergency Management Agency	5648000	12/338/2014	$148.50
City Emergency Management Agency	5648000	08/220/2014	$148.50
City Emergency Management Agency	5648000	09/273/2014	($148.50)
			$148.50

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