Emsar Stl Expenditures

Emsar Stl expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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