Je070332 Expenditures

Je070332 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 5646000 01/24/2011 ($2,125.00)
City Counselor 5660000 01/24/2011 $2,125.00
$0.00

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