Global Tec Expenditures

Global Tec expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Emergency Management Agency 5237000 10/288/2016 $1,316.44
City Counselor- Police 5660000 06/173/2017 $82.25
City Counselor 5660000 12/347/2016 $81.18
$1,479.87

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