*Goeddel,t Expenditures
*Goeddel,t expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5646000 | 07/191/2014 | $225.00 |
City Counselor | 5660000 | 07/199/2014 | $194.14 |
City Counselor | 5648000 | 12/357/2014 | $50.00 |
$469.14 |
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