Shannon & Expenditures

Shannon & 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	11/327/2015	$488.50
City Counselor	5660000	10/295/2015	$315.50
City Counselor	5660000	05/148/2016	$107.90
City Counselor	5660000	06/182/2016	$315.50
City Counselor	5660000	01/13/2016	$731.50
			$1,958.90

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