Mmacja Expenditures

Mmacja expenditures for FY 2019, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Counselor	5646000	04/100/2019	$375.00
City Counselor	5646000	04/100/2019	$375.00
City Courts	5646000	04/109/2019	$300.00
City Courts	5646000	04/109/2019	$220.00
			$1,270.00

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