Je070118 Expenditures
Je070118 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5648000 | 01/11/2019 | ($410.00) |
City Counselor- Police | 5648000 | 01/11/2019 | $410.00 |
City Counselor | 5648000 | 01/11/2019 | $41.00 |
City Counselor- Police | 5648000 | 01/11/2019 | $410.00 |
City Counselor | 5648000 | 01/11/2019 | ($410.00) |
City Counselor | 5648000 | 01/11/2019 | ($41.00) |
City Counselor | 5648000 | 01/11/2019 | ($410.00) |
($410.00) |
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