Emblem Aut Expenditures

Emblem Aut expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5246000 11/334/2018 $490.62
Police Department 5237000 12/346/2018 $490.62
Police Department 5237000 01/15/2019 ($490.62)
Sheriff 5237000 09/264/2018 $75.00
Fire Department 5237106 01/07/2019 $430.50
Fire Department 5237106 12/362/2018 $430.50
Fire Department 5237106 01/11/2019 $369.00
$1,795.62

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