Emsar Stl Expenditures

Emsar Stl expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

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