*Gamblin-l Expenditures
*Gamblin-l expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Emergency Management Agency | 5647000 | 04/120/2016 | $42.07 |
City Emergency Management Agency | 5647000 | 11/324/2015 | $100.17 |
City Emergency Management Agency | 5647000 | 11/324/2015 | $50.69 |
City Emergency Management Agency | 5647000 | 08/229/2015 | $37.63 |
City Emergency Management Agency | 5647000 | 03/64/2016 | $35.43 |
City Emergency Management Agency | 5647000 | 02/53/2016 | $51.12 |
City Emergency Management Agency | 5647000 | 03/64/2016 | $15.26 |
City Emergency Management Agency | 5647000 | 02/53/2016 | $39.76 |
City Emergency Management Agency | 5647000 | 08/229/2015 | $59.68 |
City Emergency Management Agency | 5647000 | 11/324/2015 | $55.15 |
$486.96 |
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