Barnes Jew Expenditures
Barnes Jew expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5660000 | 02/47/2018 | $6.50 |
City Counselor | 5660000 | 10/285/2017 | $6.50 |
City Counselor- Police | 5660000 | 07/195/2017 | $6.50 |
City Counselor | 5660000 | 09/254/2017 | $26.41 |
City Counselor | 5660000 | 10/276/2017 | ($26.41) |
City Counselor- Police | 5660000 | 07/195/2017 | $6.50 |
City Counselor- Police | 5660000 | 09/263/2017 | $6.50 |
City Counselor | 5660000 | 03/67/2018 | $6.50 |
$39.00 |
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