Iso Servic Expenditures

Iso Servic expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor 5660000 04/111/2016 $92.00
City Counselor 5660000 07/196/2015 $107.40
City Counselor 5660000 01/14/2016 $1,198.45
City Counselor 5660000 10/281/2015 $170.05
$1,567.90

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