*Molitor, Expenditures
*Molitor, expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5646000 | 01/19/2016 | $99.00 |
City Counselor | 5646000 | 02/36/2016 | $10.00 |
$109.00 |
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