Slu Expenditures

Slu expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5646044 03/67/2019 $450.00
City Counselor 5660000 07/198/2018 $25.00
City Counselor 5660000 08/220/2018 $25.00
City Counselor 5660000 04/100/2019 $6.50
City Counselor- Police 5660000 07/192/2018 $25.00
$531.50

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