Reliable S Expenditures

Reliable S expenditures for FY 2016, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Counselor	5660000	02/36/2016	$33.13
City Counselor	5660000	02/34/2016	$51.29
			$84.42

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