Emsar Stl Expenditures
Emsar Stl expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5637068 | 06/168/2015 | $770.84 |
Fire Department | 5637068 | 09/262/2014 | $325.00 |
Fire Department | 5637068 | 03/71/2015 | $357.92 |
Fire Department | 5637068 | 12/345/2014 | $2,564.23 |
Fire Department | 5637068 | 08/237/2014 | $667.03 |
Fire Department | 5637068 | 04/105/2015 | $300.66 |
Fire Department | 5637068 | 09/262/2014 | $478.09 |
Fire Department | 5637068 | 03/71/2015 | $992.76 |
Fire Department | 5637068 | 01/28/2015 | $684.13 |
Fire Department | 5637068 | 04/106/2015 | $1,765.71 |
Fire Department | 5637068 | 03/65/2015 | $1,644.54 |
Fire Department | 5637068 | 03/78/2015 | $886.25 |
Fire Department | 5637068 | 12/339/2014 | $1,004.13 |
Fire Department | 5637068 | 01/28/2015 | $251.40 |
Fire Department | 5637068 | 07/206/2014 | $780.87 |
Fire Department | 5637068 | 08/220/2014 | $421.15 |
Fire Department | 5637068 | 06/168/2015 | $644.32 |
Fire Department | 5637068 | 03/65/2015 | $324.72 |
Fire Department | 5637068 | 12/339/2014 | $1,294.25 |
Equipment Services- Police | 5239000 | 03/89/2015 | $500.00 |
Equipment Services- Police | 5239000 | 11/330/2014 | $492.00 |
Equipment Services- Police | 5239000 | 11/317/2014 | $1,516.95 |
$18,666.95 |
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