Pro Rehab Expenditures

Pro Rehab expenditures for FY 2015, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Counselor	5660000	10/283/2014	$41.36
City Counselor	5660000	12/342/2014	$47.68
City Counselor- Police	5660000	02/50/2015	$40.44
			$129.48

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