Emsar Stl Expenditures
Emsar Stl expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5637068 | 08/222/2018 | $1,274.70 |
Fire Department | 5637068 | 08/222/2018 | $1,862.77 |
Fire Department | 5637068 | 11/305/2018 | $694.52 |
Fire Department | 5637068 | 11/311/2018 | $1,534.08 |
Fire Department | 5637068 | 04/107/2019 | $570.37 |
Fire Department | 5637068 | 04/115/2019 | $2,332.11 |
Fire Department | 5637068 | 03/88/2019 | $773.77 |
Fire Department | 5637068 | 02/44/2019 | $1,147.02 |
Fire Department | 5637068 | 07/201/2018 | $742.80 |
Fire Department | 5637068 | 09/248/2018 | $2,162.77 |
Fire Department | 5637068 | 10/284/2018 | $623.09 |
Fire Department | 5637068 | 05/128/2019 | $557.58 |
Fire Department | 5637068 | 05/150/2019 | $2,121.39 |
Equipment Services- Police | 5239000 | 04/94/2019 | $433.64 |
$16,830.61 |
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