*Ekpo, G Expenditures

*Ekpo, G expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor 5660000 01/03/2018 $16.30
City Counselor 5647000 06/157/2018 $3.00
City Counselor 5647000 02/59/2018 $16.00
City Counselor 5647000 08/221/2017 $14.11
City Counselor 5647000 11/323/2018 $15.00
City Counselor 5645000 01/29/2019 $15.00
City Counselor 5645000 10/289/2019 $164.29
$243.70

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