*Gamblin-l Expenditures

*Gamblin-l expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Emergency Management Agency 5648000 03/73/2018 $84.00
City Emergency Management Agency 5648000 12/342/2017 $60.00
City Emergency Management Agency 5235000 10/283/2017 $144.50
City Emergency Management Agency 5235000 12/342/2017 $4.06
City Emergency Management Agency 5647000 05/136/2018 $53.43
City Emergency Management Agency 5647000 01/22/2018 $43.03
City Emergency Management Agency 5647000 05/136/2018 $7.47
City Emergency Management Agency 5647000 05/136/2018 $59.19
City Emergency Management Agency 5647000 01/22/2018 $49.29
City Emergency Management Agency 5647000 01/22/2018 $30.30
City Emergency Management Agency 5647000 01/22/2018 $9.80
City Emergency Management Agency 5647000 05/136/2018 $54.24
City Emergency Management Agency 5647000 05/136/2018 $30.60
City Emergency Management Agency 5647000 01/22/2018 $34.95
$664.86

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