Cc Reporti Expenditures

Cc Reporti 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 08/218/2015 $481.50
City Counselor 5660000 08/218/2015 $320.00
$801.50

Download this report (.xls)

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