Global Tec Expenditures
Global Tec expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Emergency Management Agency | 5636000 | 11/324/2015 | $298.50 |
City Emergency Management Agency | 5636000 | 12/343/2015 | ($298.50) |
City Emergency Management Agency | 5236000 | 12/357/2015 | $696.50 |
City Emergency Management Agency | 5236000 | 12/357/2015 | $343.48 |
City Counselor | 5660000 | 05/139/2016 | $39.38 |
President's Office | 5652000 | 02/57/2016 | $1,304.65 |
President's Office | 5652000 | 04/103/2016 | $1,225.85 |
City Emergency Management Agency | 5635000 | 01/20/2016 | $2,643.32 |
$6,253.18 |
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