Gore Perry Expenditures

Gore Perry expenditures for FY 2015, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Building Commissioner	5660000	08/231/2014	($80.00)
City Counselor	5660000	10/295/2014	$114.25
City Counselor- Police	5660000	10/279/2014	$654.00
City Counselor- Police	5660000	04/103/2015	$104.75
City Counselor- Police	5660000	04/119/2015	$165.50
City Counselor	5660000	06/163/2015	$389.50
City Counselor- Police	5660000	05/138/2015	$401.75
City Counselor- Police	5660000	08/239/2014	$244.00
City Counselor	5660000	01/22/2015	$154.50
			$2,148.25

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