*Emmel,n Expenditures
*Emmel,n expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5646000 | 07/190/2015 | $265.00 |
City Counselor | 5646000 | 06/182/2016 | $40.00 |
City Counselor | 5646000 | 06/182/2016 | $50.00 |
City Counselor | 5660000 | 03/70/2016 | $27.39 |
$382.39 |
Feedback is anonymous.