Armstrong, Expenditures

Armstrong, expenditures for FY 2017, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Comptroller's Office	5659011	09/270/2016	$4,985.00
City Counselor	5660000	02/53/2017	$1,188.23
City Counselor	5660000	09/256/2016	$1,352.50
			$7,525.73

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