Mcgraw Rep Expenditures

Mcgraw Rep expenditures for FY 2015, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Counselor	5660000	12/358/2014	$184.00
City Counselor	5660000	12/363/2014	$101.30
			$285.30

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