Intl Muni Expenditures
Intl Muni expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
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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