Gwinn,dj Expenditures

Gwinn,dj expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor 5660000 12/352/2014 $69.15
City Counselor 5660000 08/227/2014 $67.80
City Counselor 5660000 11/330/2014 $63.45
$200.40

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