Masuga, In Expenditures

Masuga, In 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 08/229/2016 $288.50
City Counselor 5660000 07/211/2016 $339.25
City Counselor- Police 5660000 07/195/2016 $252.00
City Counselor 5660000 08/229/2016 $287.00
City Counselor 5660000 07/210/2016 $237.00
City Counselor- Police 5660000 07/189/2016 $992.00
City Counselor- Police 5660000 08/231/2016 $273.00
City Counselor 5660000 07/211/2016 $291.00
City Counselor 5660000 07/210/2016 $900.00
City Counselor 5660000 07/211/2016 $381.25
$4,241.00

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