Mmacja Expenditures

Mmacja 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 5646000 03/82/2015 $325.00
City Counselor 5646000 03/82/2015 $325.00
City Counselor 5646000 03/82/2015 $325.00
City Courts 5645000 05/128/2015 $250.00
$1,225.00

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