Gunther Sa Expenditures

Gunther Sa expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Municipal Garage (Comptroller) 5238000 10/289/2014 $276.85
Municipal Garage (Comptroller) 5238000 10/289/2014 $276.85
Municipal Garage (Comptroller) 5238000 10/289/2014 $276.85
Municipal Garage (Comptroller) 5238000 10/289/2014 $276.85
$1,107.40

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