Je040178 Expenditures
Je040178 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Emergency Management Agency | 5636000 | 10/289/2017 | ($841.47) |
City Emergency Management Agency | 5138000 | 10/289/2017 | ($4,435.45) |
City Emergency Management Agency | 5138100 | 10/289/2017 | ($644.59) |
City Emergency Management Agency | 5137000 | 10/289/2017 | $1,964.77 |
City Emergency Management Agency | 5136000 | 10/289/2017 | $1,153.70 |
City Emergency Management Agency | 5142000 | 10/289/2017 | $69.44 |
City Emergency Management Agency | 5144201 | 10/289/2017 | ($44.40) |
City Emergency Management Agency | 5235000 | 10/289/2017 | ($354.34) |
City Emergency Management Agency | 5635000 | 10/289/2017 | ($5.59) |
City Emergency Management Agency | 5101000 | 10/289/2017 | ($3,962.00) |
City Emergency Management Agency | 5147000 | 10/289/2017 | ($433.58) |
($7,533.51) |
Feedback is anonymous.