Emsar Stl Expenditures
Emsar Stl expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5637068 | 03/90/2016 | $1,538.82 |
Fire Department | 5637068 | 02/34/2016 | $182.59 |
Fire Department | 5637068 | 05/123/2016 | $1,119.73 |
Fire Department | 5637068 | 08/240/2015 | $1,276.97 |
Fire Department | 5637068 | 11/327/2015 | $1,283.67 |
Fire Department | 5637068 | 09/273/2015 | $1,753.09 |
Fire Department | 5637068 | 12/357/2015 | $1,234.27 |
Fire Department | 5637068 | 02/49/2016 | $1,517.40 |
Fire Department | 5237068 | 10/301/2015 | $2,734.31 |
Fire Department | 5637068 | 10/301/2015 | $1,066.96 |
Fire Department | 5637068 | 12/343/2015 | $591.78 |
Fire Department | 5637068 | 04/99/2016 | $1,276.97 |
Fire Department | 5637068 | 06/159/2016 | $1,461.46 |
Fire Department | 5637068 | 07/210/2015 | $1,062.89 |
Fire Department | 5637068 | 12/343/2015 | ($1,276.97) |
Fire Department | 5637068 | 04/113/2016 | $552.18 |
Fire Department | 5637068 | 07/210/2015 | $1,699.90 |
Equipment Services- Police | 5239000 | 04/102/2016 | $411.00 |
Equipment Services- Police | 5239000 | 03/64/2016 | $500.00 |
Equipment Services- Police | 5239000 | 05/131/2016 | $500.00 |
Equipment Services- Police | 5239000 | 05/148/2016 | $500.00 |
Equipment Services- Police | 5239000 | 05/132/2016 | $500.00 |
Equipment Services- Police | 5239000 | 08/223/2015 | $515.00 |
$22,002.02 |
Feedback is anonymous.