*Garvin,m Expenditures

*Garvin,m expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor 5645000 03/85/2018 $40.00
City Counselor 5645000 12/340/2017 $379.45
City Counselor 5645000 12/341/2017 $650.89
City Counselor 5645000 04/92/2018 $25.00
City Counselor 5645000 09/272/2017 $889.70
City Counselor 5645000 03/85/2018 $160.21
City Counselor 5645000 02/53/2018 $255.00
$2,400.25

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.