Je040178 Expenditures

Je040178 expenditures for FY 2018, 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 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)

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