Signature Expenditures

Signature expenditures for FY 2015, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Parks Division	5238000	04/117/2015	$287.25
Parks Division	5238000	04/117/2015	$1,200.00
City Counselor	5660000	11/325/2014	$30.24
			$1,517.49

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