Emsar Stl Expenditures

Emsar Stl expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5637068 06/168/2015 $644.32
Fire Department 5637068 12/339/2014 $1,294.25
Fire Department 5637068 07/206/2014 $780.87
Fire Department 5637068 03/71/2015 $357.92
Fire Department 5637068 12/339/2014 $1,004.13
Fire Department 5637068 01/28/2015 $251.40
Fire Department 5637068 03/65/2015 $324.72
Fire Department 5637068 09/262/2014 $325.00
Fire Department 5637068 06/168/2015 $770.84
Fire Department 5637068 12/345/2014 $2,564.23
Fire Department 5637068 08/220/2014 $421.15
Fire Department 5637068 04/105/2015 $300.66
Fire Department 5637068 03/71/2015 $992.76
Fire Department 5637068 09/262/2014 $478.09
Fire Department 5637068 01/28/2015 $684.13
Fire Department 5637068 08/237/2014 $667.03
Fire Department 5637068 04/106/2015 $1,765.71
Fire Department 5637068 03/65/2015 $1,644.54
Fire Department 5637068 03/78/2015 $886.25
Equipment Services- Police 5239000 11/317/2014 $1,516.95
Equipment Services- Police 5239000 03/89/2015 $500.00
Equipment Services- Police 5239000 11/330/2014 $492.00
$18,666.95

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