Usa&m Expenditures

Usa&m expenditures for FY 2018, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Counselor	5646000	08/242/2017	$40.00
City Counselor- Police	5660000	03/61/2018	$1,671.75
City Counselor- Police	5660000	05/131/2018	$1,651.73
			$3,363.48

Feedback is anonymous.