Intl Muni Expenditures

Intl Muni expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor 5646000 08/229/2016 $435.00
City Counselor 5648000 08/223/2016 $2,375.00
$2,810.00

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