Emblem Aut Expenditures
Emblem Aut expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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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