Chartswap Expenditures

Chartswap 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 06/171/2019 $10.00
City Counselor 5660000 09/270/2018 $72.27
City Counselor- Police 5660000 07/192/2018 $33.10
City Counselor 5660000 02/43/2019 $37.05
City Counselor- Police 5660000 07/192/2018 $31.10
$183.52

Download this report (.xls)

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