Walsh Repo Expenditures

Walsh Repo 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	01/08/2016	$208.10
City Counselor	5660000	04/95/2016	$114.40
City Counselor	5660000	12/350/2015	$175.80
			$498.30

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