Daniels,kj Expenditures

Daniels,kj expenditures for FY 2018, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Counselor	5660000	12/355/2017	$74.95
City Counselor	5660000	12/355/2017	$152.65
			$227.60

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