Je120420 Expenditures

Je120420 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Board Of Aldermen 5664000 06/175/2015 ($350.00)
Board Of Aldermen 5670000 06/175/2015 $350.00
$0.00

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