*Mccarthy, Expenditures

*Mccarthy, expenditures for FY 2015, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5645068	04/99/2015	$87.50
Fire Department	5646068	06/168/2015	$37.50
City Counselor	5660000	07/199/2014	$226.00
			$351.00

Download this report (.xls)

Feedback is anonymous.