National D Expenditures

National D expenditures for FY 2015, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Counselor	5660000	07/211/2014	$186.60
City Counselor	5660000	06/155/2015	$248.15
City Counselor	5660000	03/61/2015	$223.55
City Counselor	5660000	07/211/2014	$308.50
City Counselor	5660000	02/35/2015	$209.80
City Counselor	5660000	06/163/2015	$430.50
City Counselor	5660000	12/339/2014	$251.25
City Counselor	5660000	05/128/2015	$416.00
City Counselor	5660000	07/211/2014	$120.75
City Counselor	5660000	06/163/2015	$170.25
City Counselor	5660000	03/68/2015	$129.50
City Counselor	5660000	07/191/2014	$108.50
City Counselor	5660000	02/50/2015	$125.45
City Counselor	5660000	12/363/2014	$196.00
City Counselor	5660000	05/149/2015	$65.95
City Counselor	5659000	07/211/2014	($284.50)
Police Department	5659000	05/141/2015	$430.00
City Counselor	5659000	08/218/2014	$284.50
Police Department	5659000	03/90/2015	$900.00
City Counselor	5659000	08/218/2014	$115.50
Police Department	5659000	03/90/2015	$415.00
City Counselor	5659000	07/211/2014	($115.50)
City Counselor	5659000	07/211/2014	($215.25)
City Counselor	5659000	08/218/2014	$215.25
			$4,935.75

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