*Hill,rg Expenditures

*Hill,rg expenditures for FY , Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Marshal	5235000	07/195/2009	$4.33
City Marshal	5235000	02/41/2010	($5.32)
City Marshal	5235000	08/224/2010	$5.54
City Marshal	5235000	11/306/2010	$5.54
City Marshal	5235000	01/19/2012	$95.41
City Marshal	5235000	07/205/2009	$9.98
City Marshal	5235000	07/203/2010	$5.54
City Marshal	5235000	09/245/2010	$5.54
City Marshal	5235000	09/246/2013	$6.00
City Marshal	5235000	07/205/2009	$8.59
City Marshal	5235000	07/203/2010	$5.54
City Marshal	5235000	10/277/2010	$17.06
City Marshal	5235000	08/220/2011	$5.59
City Marshal	5235000	07/195/2009	$10.77
City Marshal	5235000	02/49/2010	$5.32
City Marshal	5235000	08/224/2010	$5.54
City Marshal	5235000	04/111/2011	$5.54
			$196.51

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