*Gamblin-l Expenditures

*Gamblin-l expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Emergency Management Agency 5636000 06/158/2019 $119.88
City Emergency Management Agency 5648000 01/29/2019 $80.00
City Emergency Management Agency 5648000 07/208/2018 $185.00
City Emergency Management Agency 5235000 03/81/2019 $12.50
City Emergency Management Agency 5647000 06/180/2019 $69.22
City Emergency Management Agency 5647000 08/235/2018 $54.28
City Emergency Management Agency 5647000 04/107/2019 $222.69
City Emergency Management Agency 5647000 06/180/2019 $66.59
City Emergency Management Agency 5647000 08/235/2018 $12.70
City Emergency Management Agency 5647000 06/163/2019 $36.46
City Emergency Management Agency 5647000 02/53/2019 $53.61
City Emergency Management Agency 5647000 03/85/2019 $7.31
$920.24

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