Iso Servic Expenditures

Iso Servic 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	5660000	08/218/2016	$233.55
City Counselor	5660000	04/107/2017	$95.00
City Counselor	5660000	09/274/2016	$73.60
City Counselor	5660000	10/299/2016	$133.80
City Counselor	5660000	01/19/2017	$1,118.40
			$1,654.35

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