Mo Muni Lg Expenditures

Mo Muni Lg 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 07/209/2014 $125.00
City Wide Accounts 5648000 02/33/2015 $28,864.70
$28,989.70

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