Worldpoint Expenditures

Worldpoint expenditures for FY 2015, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Justice Center	5646000	10/282/2014	$400.95
Fire Department	5646000	03/65/2015	$493.95
Fire Department	5246068	11/318/2014	$461.79
Fire Department	5246068	03/68/2015	$493.95
			$1,850.64

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