Masuga Cou Expenditures

Masuga Cou 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 5660000 01/31/2019 $201.60
City Counselor- Police 5660000 07/192/2018 $159.20
City Counselor- Police 5660000 12/344/2018 $692.80
City Counselor 5660000 08/220/2018 $113.40
City Counselor- Police 5660000 07/192/2018 $147.00
City Counselor- Police 5660000 12/344/2018 $315.30
City Counselor- Police 5660000 10/292/2018 $589.50
City Counselor- Police 5660000 07/192/2018 $110.90
City Counselor- Police 5660000 07/192/2018 $289.80
City Counselor 5660000 02/32/2019 $308.30
City Counselor- Police 5660000 07/192/2018 $289.60
City Counselor- Police 5660000 12/344/2018 $178.10
$3,395.50

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