Intl Muni Expenditures
Intl Muni expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5646000 | 01/25/2019 | $239.00 |
City Counselor | 5646000 | 07/204/2018 | $700.00 |
City Counselor | 5648000 | 07/201/2018 | $2,375.00 |
$3,314.00 |
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