Je080148 Expenditures

Je080148 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 02/40/2016 $21.14
City Counselor- Police 5660000 02/40/2016 ($21.14)
$0.00

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