Barnes Jew Expenditures
Barnes Jew expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5660000 | 05/139/2017 | $6.50 |
City Counselor- Police | 5660000 | 05/139/2017 | $6.50 |
$13.00 |
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