Barnes Jew Expenditures
Barnes Jew expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5660000 | 09/273/2015 | $25.59 |
City Counselor | 5660000 | 05/134/2016 | $30.24 |
City Counselor | 5660000 | 09/273/2015 | $24.49 |
City Counselor | 5660000 | 03/85/2016 | $102.00 |
City Counselor- Police | 5660000 | 09/273/2015 | $102.00 |
$284.32 |
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