Je020054 Expenditures

Je020054 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 5646000 08/217/2016 $275.00
City Counselor 5648000 08/217/2016 ($275.00)
$0.00

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