Esse Healt Expenditures

Esse Healt 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 12/343/2015 $1,000.00
$1,000.00

Download this report (.xls)

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