Masuga Stl Expenditures

Masuga Stl expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor 5660000 03/80/2018 $113.25
City Counselor- Police 5660000 08/242/2017 $1,394.75
City Counselor 5660000 04/117/2018 $282.00
City Counselor 5660000 03/72/2018 $264.25
City Counselor- Police 5660000 01/03/2018 $368.75
City Counselor 5660000 12/345/2017 $424.25
City Counselor 5660000 11/326/2017 $372.00
City Counselor- Police 5660000 02/47/2018 $203.75
City Counselor- Police 5660000 01/03/2018 $383.00
City Counselor- Police 5660000 06/158/2018 $11,362.00
City Counselor 5660000 10/300/2017 $408.00
City Counselor- Police 5660000 04/108/2018 $199.50
City Counselor 5660000 09/263/2017 $143.25
City Counselor- Police 5660000 01/31/2018 $735.75
City Counselor- Police 5660000 03/88/2018 $463.50
City Counselor 5660000 03/75/2018 $728.75
City Counselor- Police 5660000 05/131/2018 $382.00
City Counselor- Police 5660000 10/300/2017 $137.50
City Counselor- Police 5660000 12/355/2017 $309.75
City Counselor- Police 5660000 05/131/2018 $442.25
City Counselor 5660000 10/300/2017 $162.00
City Counselor 5660000 08/242/2017 $372.50
City Counselor- Police 5660000 10/285/2017 $734.50
City Counselor 5660000 11/312/2017 $281.75
City Counselor- Police 5660000 02/47/2018 $100.00
City Counselor 5660000 08/227/2017 $490.00
City Counselor- Police 5660000 11/326/2017 $100.00
City Counselor 5660000 03/61/2018 $100.00
City Counselor- Police 5660000 11/326/2017 $259.50
City Counselor 5660000 12/362/2017 $218.00
$21,936.50

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