*Garvin,m Expenditures

*Garvin,m expenditures for FY 2016, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Counselor	5645000	06/182/2016	$15.00
City Counselor	5645000	06/168/2016	$339.86
City Counselor	5645000	06/173/2016	$15.00
City Counselor	5645000	08/230/2015	$461.45
			$831.31

Download this report (.xls)

Feedback is anonymous.