C & C Grou Expenditures

C & C Grou expenditures for FY 2016, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Justice Center	5238000	08/243/2015	$469.70
City Justice Center	5238000	01/11/2016	$286.06
City Justice Center	5238000	09/271/2015	$345.90
			$1,101.66

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