Semke Cons Expenditures

Semke Cons 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	12/361/2017	$2,176.86
City Counselor	5660000	12/361/2011	$774.14
City Counselor	5660000	10/292/2010	$487.50
City Counselor	5660000	01/24/2011	$2,538.54
City Counselor	5660000	06/179/2016	$577.50
			$6,554.54

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