Orthoped C Expenditures

Orthoped 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	5660000	09/273/2009	$28.48
City Counselor	5660000	05/127/2016	$55.37
			$83.85

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