Emblem Aut Expenditures

Emblem Aut expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5237106 01/31/2018 $10,060.00
Police Department 5237106 02/32/2018 $496.00
Police Department 5237106 11/311/2017 $411.30
$10,967.30

Download this report (.xls)

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