Emsar Stl Expenditures

Emsar Stl expenditures for FY 2020, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5637000	01/10/2020	$755.65
Fire Department	5637000	08/217/2019	$2,282.75
Fire Department	5637000	01/10/2020	$718.54
Fire Department	5637000	08/217/2019	$349.28
Fire Department	5637000	01/10/2020	$2,251.96
Fire Department	5637000	08/217/2019	$544.41
Fire Department	5637000	08/217/2019	$1,049.26
			$7,951.85

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