Clerk, U.s Expenditures

Clerk, U.s expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor- Police 5660000 02/50/2015 $400.00
City Counselor- Police 5660000 10/282/2014 $400.00
City Counselor- Police 5660000 10/304/2014 $400.00
City Counselor- Police 5660000 11/322/2014 $505.00
City Counselor- Police 5660000 11/325/2014 $400.00
$2,105.00

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