Usa&m Expenditures

Usa&m 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 07/204/2013 $40.00
City Counselor 5646000 09/271/2011 $30.00
Probation Department And Juvenile Detention 5646000 02/50/2014 $40.00
City Counselor 5646000 08/242/2017 $40.00
City Counselor 5646000 09/271/2011 $30.00
City Counselor 5646000 09/246/2014 $40.00
City Counselor 5646000 08/218/2015 ($40.00)
City Counselor- Police 5660000 03/61/2018 $1,671.75
Police Department 5660000 07/192/2013 $800.00
City Counselor 5660000 04/100/2019 $650.00
City Counselor 5660000 09/269/2014 $862.50
Police Department 5660000 07/208/2011 $710.31
City Counselor- Police 5660000 06/181/2017 $290.28
Police Department 5660000 08/238/2013 $250.80
City Counselor- Police 5660000 05/131/2018 $1,651.73
$7,067.37

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