Masuga Stl Expenditures

Masuga Stl 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 03/60/2017 $171.00
City Counselor 5660000 04/107/2017 $402.00
City Counselor 5660000 08/238/2016 $275.75
City Counselor 5660000 12/347/2016 $363.00
City Counselor 5660000 03/60/2017 $215.00
City Counselor- Police 5660000 03/60/2017 $214.50
City Counselor 5660000 06/156/2017 $246.00
City Counselor 5660000 12/347/2016 $402.00
City Counselor- Police 5660000 12/364/2016 $388.25
City Counselor 5660000 01/09/2017 $329.50
City Counselor 5660000 03/60/2017 $211.00
City Counselor 5660000 04/103/2017 $298.55
City Counselor 5660000 08/237/2016 $457.00
City Counselor 5660000 12/347/2016 $222.75
City Counselor- Police 5660000 05/139/2017 $108.25
City Counselor 5660000 09/256/2016 $233.25
City Counselor 5660000 03/89/2017 $168.25
City Counselor 5660000 04/114/2017 $601.50
City Counselor- Police 5660000 08/237/2016 $760.00
City Counselor 5660000 12/363/2016 $512.00
$6,579.55

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.