Emsar Stl Expenditures

Emsar Stl 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 5637068 09/245/2016 $502.48
Fire Department 5637068 03/81/2017 $768.30
Fire Department 5637068 04/93/2017 $2,039.48
Fire Department 5637068 08/243/2016 $518.15
Fire Department 5637068 03/67/2017 $632.81
Fire Department 5637068 08/215/2016 $756.71
Fire Department 5637068 01/26/2017 $704.13
Fire Department 5637068 12/356/2016 $1,044.78
Fire Department 5637068 10/279/2016 $597.78
Fire Department 5637068 11/321/2016 $1,328.70
Equipment Services- Police 5239000 09/258/2016 $500.00
Equipment Services- Police 5239000 09/258/2016 $500.00
Equipment Services- Police 5239000 03/60/2017 $500.00
Equipment Services- Police 5239000 11/323/2016 $500.00
Equipment Services- Police 5239000 06/159/2017 $500.00
Fire Department 5637000 12/356/2016 $520.00
$11,913.32

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