*Ingrassia Expenditures

*Ingrassia expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Board Of Aldermen 5664000 03/70/2016 $634.76
Board Of Aldermen 5670000 06/158/2016 $197.21
Board Of Aldermen 5670000 06/153/2016 $717.69
$1,549.66

Download this report (.xls)

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