Team-healt Expenditures

Team-healt 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 03/68/2015 $42.84
City Counselor 5660000 03/68/2015 $44.96
$87.80

Download this report (.xls)

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