Arbitrage Expenditures

Arbitrage expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5757801 12/352/2015 $500.00
City Wide Accounts 5757801 12/344/2015 $3,950.00
City Wide Accounts 5757801 12/344/2015 $3,075.00
City Wide Accounts 5757801 06/182/2016 $3,950.00
City Wide Accounts 5757000 06/182/2016 $3,075.00
$14,550.00

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