Shannon & Expenditures

Shannon & 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 10/289/2014 $1,837.00
City Counselor 5660000 01/16/2015 $1,254.19
$3,091.19

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