Global Tec Expenditures

Global Tec expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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