Central Fi Expenditures

Central Fi expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor 5660000 02/37/2017 $15.00
City Counselor 5660000 06/153/2017 ($15.00)
City Counselor 5660000 08/214/2016 $15.00
$15.00

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