Barnes Jew Expenditures

Barnes Jew expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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