Masuga Cou Expenditures

Masuga Cou expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor 5660000 03/89/2017 $71.40
City Counselor- Police 5660000 10/299/2016 $58.80
City Counselor- Police 5660000 05/139/2017 $39.90
City Counselor- Police 5660000 01/19/2017 $225.75
City Counselor- Police 5660000 03/74/2017 $211.52
City Counselor- Police 5660000 10/299/2016 $235.25
City Counselor- Police 5660000 02/37/2017 $622.00
City Counselor 5660000 08/237/2016 $121.80
City Counselor 5660000 04/103/2017 $174.70
City Counselor 5660000 03/82/2017 $375.25
City Counselor 5660000 09/256/2016 $46.20
City Counselor- Police 5660000 04/117/2017 $273.70
$2,456.27

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.