Emblem Aut Expenditures

Emblem Aut expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5237083 03/74/2017 $498.80
Fire Department 5237083 04/114/2017 $498.80
Fire Department 5237083 04/114/2017 $498.80
Fire Department 5237083 04/114/2017 $498.80
Fire Department 5237083 04/114/2017 $498.80
Fire Department 5237083 04/115/2017 $498.80
Fire Department 5237083 04/115/2017 $488.36
Police Department 5237106 04/111/2017 $499.22
Police Department 5237106 05/142/2017 $497.04
$4,477.42

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