GOV
Mo Assn Co Expenditures
Mo Assn Co expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Sheriff | 5646000 | 05/141/2014 | $190.00 |
| Building Commissioner | 5648000 | 01/18/2018 | $175.00 |
| Building Commissioner | 5648000 | 12/353/2018 | $210.00 |
| Building Commissioner | 5648000 | 02/56/2016 | $245.00 |
| Building Commissioner | 5648000 | 12/355/2016 | $245.00 |
| Building Commissioner | 5648000 | 02/40/2015 | $210.00 |
| $1,275.00 |
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