Dept Veter Expenditures

Dept Veter expenditures for FY 2019, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Counselor	5660000	10/297/2018	($25.00)
City Counselor	5660000	09/269/2018	$25.00
City Counselor	5660000	09/264/2018	($25.00)
			($25.00)

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