Clinical N Expenditures

Clinical N 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 07/203/2015 $1,700.00
City Counselor 5660000 07/196/2015 $1,269.00
City Counselor 5660000 08/226/2015 $150.00
City Counselor 5660000 08/218/2015 $906.00
$4,025.00

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