Pohlmanusa Expenditures

Pohlmanusa 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	04/98/2015	$233.00
City Counselor	5660000	09/265/2014	$135.05
City Counselor	5660000	09/259/2014	$75.95
City Counselor	5660000	09/269/2014	$132.25
			$576.25

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