Mo Muni Lg Expenditures

Mo Muni Lg expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor 5646000 07/195/2017 $85.00
City Wide Accounts 5648000 12/363/2017 $28,864.70
$28,949.70

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