Mmacja Expenditures

Mmacja 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 5646000 04/107/2017 $375.00
City Counselor 5646000 04/107/2017 $375.00
City Counselor 5646000 04/107/2017 $375.00
City Courts 5646000 04/107/2017 $300.00
City Courts 5646000 04/107/2017 $300.00
$1,725.00

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