Je050363 Expenditures
Je050363 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Emergency Management Agency | 5636000 | 11/335/2016 | ($1,684.13) |
City Emergency Management Agency | 5137000 | 11/335/2016 | ($3,064.80) |
City Emergency Management Agency | 5136000 | 11/335/2016 | ($1,796.78) |
City Emergency Management Agency | 5142000 | 11/335/2016 | ($127.44) |
City Emergency Management Agency | 5648000 | 11/335/2016 | ($74.25) |
City Emergency Management Agency | 5635000 | 11/335/2016 | ($10.79) |
City Emergency Management Agency | 5101000 | 11/335/2016 | ($24,288.16) |
City Emergency Management Agency | 5647000 | 11/335/2016 | ($65.71) |
($31,112.06) |
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