*Ezell,l Expenditures

*Ezell,l expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

Download this report (.xls)

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