Emsar Stl Expenditures
Emsar Stl expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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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