C & C Grou Expenditures

C & C Grou expenditures for FY 2015, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Justice Center	5238000	12/352/2014	$474.62
City Justice Center	5238000	12/338/2014	$468.61
City Justice Center	5238000	12/365/2014	$828.80
City Justice Center	5238000	12/365/2014	$10.00
			$1,782.03

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