Je110106 Expenditures

Je110106 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Board Of Aldermen 5646000 05/125/2017 $590.00
Board Of Aldermen 5648000 05/125/2017 ($590.00)
$0.00

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