*Ezell,l Expenditures
*Ezell,l expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Emergency Management Agency | 5647000 | 08/219/2015 | $152.60 |
City Emergency Management Agency | 5647000 | 08/219/2015 | $152.60 |
$305.20 |
Feedback is anonymous.