*Gamblin-l Expenditures

*Gamblin-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 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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