A.r.d.c. Expenditures

A.r.d.c. expenditures for FY , Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Counselor	5648000	12/357/2010	$289.00
City Counselor	5648000	12/343/2009	$289.00
			$578.00

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