Intl Muni Expenditures

Intl Muni 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 5646000 02/40/2015 $100.00
City Counselor 5648000 07/206/2014 $2,375.00
$2,475.00

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