*Emmel,n Expenditures
*Emmel,n expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5646000 | 10/287/2014 | $40.00 |
City Counselor | 5647000 | 10/287/2014 | $4.00 |
$44.00 |
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