*Ekpo, G Expenditures

*Ekpo, G expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor 5647000 11/323/2018 $15.00
City Counselor 5645000 01/29/2019 $15.00
$30.00

Download this report (.xls)

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