*Garvin,m Expenditures

*Garvin,m expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor 5645000 09/259/2016 $904.00
City Counselor 5645000 04/107/2017 $25.00
City Counselor 5645000 02/58/2017 $299.60
City Counselor 5645000 04/107/2017 $15.00
City Counselor 5645000 04/114/2017 $163.10
City Counselor 5645000 10/302/2016 $429.96
City Counselor 5645000 03/81/2017 $42.37
$1,879.03

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.