Usa&m Expenditures

Usa&m 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 5646000 09/246/2014 $40.00
City Counselor 5660000 09/269/2014 $862.50
$902.50

Download this report (.xls)

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