Intl Muni Expenditures

Intl Muni expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor 5646000 05/136/2020 $50.00
City Counselor 5646000 05/136/2020 $50.00
City Counselor 5646000 05/136/2020 $50.00
City Counselor 5646000 05/136/2020 $50.00
City Counselor 5646000 05/136/2020 $50.00
City Counselor- Police 5646000 05/143/2020 $50.00
City Counselor 5646000 01/13/2020 $499.00
City Counselor 5646000 05/136/2020 $50.00
City Counselor 5646000 05/136/2020 $50.00
City Counselor 5646000 05/136/2020 $50.00
City Counselor 5646000 05/136/2020 $50.00
City Counselor- Police 5646000 05/143/2020 $50.00
City Counselor- Police 5646000 05/143/2020 $50.00
City Counselor 5646000 05/136/2020 $50.00
City Counselor 5646000 05/136/2020 $50.00
City Counselor 5646000 05/136/2020 $50.00
City Counselor 5646000 05/136/2020 $50.00
City Counselor- Police 5646000 05/143/2020 $50.00
City Counselor 5646000 02/57/2020 $150.00
City Counselor 5646000 06/163/2020 $199.00
City Counselor 5646000 05/136/2020 $50.00
City Counselor 5646000 05/136/2020 $50.00
City Counselor 5646000 05/136/2020 $50.00
City Counselor 5646000 05/136/2020 $50.00
City Counselor- Police 5646000 05/143/2020 $50.00
City Counselor 5646000 06/163/2020 $75.00
City Counselor 5648000 07/210/2019 $2,375.00
$4,398.00

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