Intl Muni Expenditures

Intl Muni 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	5646000	08/229/2017	$175.00
City Counselor	5646000	08/229/2017	$800.00
City Counselor	5646000	12/347/2017	$499.00
City Counselor	5646000	08/229/2017	$525.00
City Counselor	5648000	07/195/2017	$2,375.00
			$4,374.00

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