Two-write Expenditures

Two-write expenditures for FY 2015, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Counselor	5660000	07/198/2014	$75.00
City Counselor	5660000	12/358/2014	$112.40
City Counselor- Police	5660000	09/254/2014	$184.05
City Counselor- Police	5660000	08/239/2014	$533.59
City Counselor	5660000	12/349/2014	$109.25
			$1,014.29

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