Barnes Jew Expenditures

Barnes Jew 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 Counselor 5660000 09/273/2015 $25.59
City Counselor 5660000 05/134/2016 $30.24
City Counselor 5660000 09/273/2015 $24.49
City Counselor 5660000 03/85/2016 $102.00
City Counselor- Police 5660000 09/273/2015 $102.00
$284.32

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