Iso Servic Expenditures

Iso Servic expenditures for FY 2018, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Counselor	5660000	10/285/2017	$161.50
City Counselor	5660000	04/108/2018	$49.00
City Counselor	5660000	07/195/2017	$190.00
City Counselor	5660000	01/17/2018	$1,223.50
			$1,624.00

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