Je020421 Expenditures

Je020421 expenditures for FY 2017, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Emergency Management Agency	5137000	08/244/2016	($6,877.50)
City Emergency Management Agency	5136000	08/244/2016	($3,864.26)
City Emergency Management Agency	5142000	08/244/2016	($596.70)
City Emergency Management Agency	5101000	08/244/2016	($50,674.10)
			($62,012.56)

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