Intl Muni Expenditures
Intl Muni expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5646000 | 02/40/2015 | $100.00 |
City Counselor | 5648000 | 07/206/2014 | $2,375.00 |
$2,475.00 |
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