Walsh Repo Expenditures

Walsh Repo expenditures for FY 2017, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Counselor	5660000	12/349/2016	$172.20
City Counselor	5660000	12/364/2016	$183.20
			$355.40

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