Iso Servic Expenditures

Iso Servic 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 04/103/2015 $134.25
City Counselor 5660000 01/14/2015 $1,238.40
City Counselor 5660000 07/199/2014 $43.25
$1,415.90

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