Emsar Stl Expenditures
Emsar Stl expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5637068 | 02/59/2018 | $609.95 |
Fire Department | 5637068 | 03/73/2018 | $955.92 |
Fire Department | 5637068 | 08/223/2017 | $492.49 |
Fire Department | 5637068 | 02/32/2018 | $362.94 |
Fire Department | 5637068 | 01/11/2018 | $449.98 |
Fire Department | 5637068 | 12/342/2017 | $474.27 |
Fire Department | 5637068 | 08/223/2017 | $733.61 |
Fire Department | 5637068 | 09/255/2017 | $2,636.69 |
Fire Department | 5637068 | 02/59/2018 | $886.60 |
Fire Department | 5637068 | 06/181/2018 | $286.66 |
Fire Department | 5637068 | 10/275/2017 | $1,199.41 |
Fire Department | 5637068 | 03/82/2018 | $946.71 |
Fire Department | 5637068 | 08/223/2017 | $1,254.21 |
Fire Department | 5637068 | 02/40/2018 | $185.00 |
Fire Department | 5637068 | 10/303/2017 | $1,482.99 |
Fire Department | 5637068 | 08/221/2017 | $1,172.79 |
Equipment Services- Police | 5239000 | 07/194/2017 | $500.00 |
Equipment Services- Police | 5239000 | 10/303/2017 | $500.00 |
$15,130.22 |
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