Je040310 Expenditures

Je040310 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 5138000 10/293/2017 ($2,455.52)
City Emergency Management Agency 5138100 10/293/2017 ($346.92)
City Emergency Management Agency 5137000 10/293/2017 $4,341.92
City Emergency Management Agency 5136000 10/293/2017 ($1,445.66)
City Emergency Management Agency 5142000 10/293/2017 $158.06
City Emergency Management Agency 5144201 10/293/2017 ($24.45)
City Emergency Management Agency 5147000 10/293/2017 ($227.43)
$0.00

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