Reina,lo Expenditures

Reina,lo 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 12/349/2014 ($2,025.00)
City Counselor 5660000 08/216/2014 $2,025.00
City Counselor 5660000 07/212/2014 $200.00
City Counselor 5660000 12/352/2014 $2,025.00
$2,225.00

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