Masuga Stl Expenditures
Masuga Stl expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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 |
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