Mo Muni Lg Expenditures
Mo Muni Lg expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5646000 | 07/209/2014 | $125.00 |
City Wide Accounts | 5648000 | 02/33/2015 | $28,864.70 |
$28,989.70 |
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