Intl Muni Expenditures

Intl Muni 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 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

Download this report (.xls)

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