Jz040107 Expenditures

Jz040107 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 5660000 10/302/2016 $28.00
City Counselor 5660000 10/302/2016 $28.00
$56.00

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