Mckinney,j Expenditures

Mckinney,j expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor 5660000 06/156/2015 $227.80
City Counselor 5660000 10/302/2014 $150.00
$377.80

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.