Athletico Expenditures

Athletico expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor 5660000 01/19/2017 $74.97
City Counselor 5660000 09/274/2016 $52.04
$127.01

Download this report (.xls)

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