Mo Muni At Expenditures

Mo Muni At 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 5646000 07/190/2013 $125.00
City Counselor 5646000 08/222/2009 $25.00
Board Of Aldermen 5646000 10/290/2014 $45.00
City Counselor 5646000 07/190/2009 $125.00
City Counselor 5646000 07/204/2009 $125.00
City Counselor 5646000 06/164/2011 $125.00
City Counselor 5648000 06/167/2010 $45.00
$615.00

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