Municipal Expenditures

Municipal 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	5659000	07/206/2014	$550.00
City Counselor	5659000	04/104/2015	$4,190.00
City Counselor	5659000	06/177/2015	$550.00
			$5,290.00

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