Emsar Stl Expenditures

Emsar Stl expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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