Masuga Cou Expenditures

Masuga Cou expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor 5660000 05/127/2020 $201.50
City Counselor 5660000 05/129/2020 $780.25
City Counselor- Police 5660000 05/149/2020 $257.75
City Counselor 5660000 12/358/2019 $279.25
City Counselor 5660000 02/59/2020 $224.00
City Counselor 5660000 08/226/2019 $514.25
City Counselor 5660000 08/226/2019 $174.25
City Counselor- Police 5660000 08/226/2019 $185.50
City Counselor- Police 5660000 08/231/2019 $675.50
City Counselor 5660000 07/198/2019 $83.80
City Counselor 5660000 03/63/2020 $576.50
City Counselor 5660000 03/80/2020 $360.00
City Counselor 5660000 03/80/2020 $330.25
City Counselor 5660000 03/80/2020 $100.00
City Counselor- Police 5660000 03/66/2020 $1,633.00
$6,375.80

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