Andrew Cou Expenditures
Andrew Cou expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5660000 | 09/268/2013 | $21.50 |
$21.50 |
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Andrew Cou expenditures for FY , Fund 1010
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5660000 | 09/268/2013 | $21.50 |
$21.50 |
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