Clerk, U.s Expenditures

Clerk, U.s expenditures for FY 2019, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Counselor- Police	5660000	03/71/2019	($505.00)
City Counselor- Police	5660000	08/234/2018	$47.00
City Counselor- Police	5660000	08/234/2018	($47.00)
			($505.00)

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