Cardservic Expenditures

Cardservic expenditures for FY 2015, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Counselor	5660000	09/246/2014	$72.10
City Counselor	5660000	09/246/2014	$11.00
City Counselor	5660000	08/223/2014	$71.75
Comptroller's Office	5235000	09/259/2014	$68.21
Comptroller's Office	5235000	09/246/2014	$9.18
Comptroller's Office	5235000	08/223/2014	$300.27
City Courts	5645000	09/246/2014	$300.00
			$832.51

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