Je060324 Expenditures

Je060324 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Mayor 5335000 12/352/2014 ($658.47)
Mayor 5635000 12/352/2014 $658.47
$0.00

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