Pacer Serv Expenditures

Pacer Serv 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	$47.20
City Counselor	5660000	10/303/2014	$331.20
City Counselor	5660000	01/29/2015	$190.24
City Counselor	5660000	04/120/2015	$118.08
City Counselor- Police	5660000	05/128/2015	$32.48
			$719.20

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