Masuga Stl Expenditures
Masuga Stl expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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