Barnes Jew Expenditures

Barnes Jew expenditures for FY 2019, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Counselor	5660000	07/192/2018	$6.50
City Counselor	5660000	10/282/2018	$6.50
City Counselor	5660000	12/352/2018	$6.50
City Counselor	5660000	03/79/2019	$6.25
City Counselor	5660000	01/25/2019	$6.50
City Counselor	5660000	02/57/2019	$6.50
			$38.75

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