Two-write Expenditures
Two-write expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5660000 | 07/198/2014 | $75.00 |
City Counselor- Police | 5660000 | 08/239/2014 | $533.59 |
City Counselor- Police | 5660000 | 09/254/2014 | $184.05 |
City Counselor | 5660000 | 12/349/2014 | $109.25 |
City Counselor | 5660000 | 12/358/2014 | $112.40 |
$1,014.29 |
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