Je070118 Expenditures

Je070118 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 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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