Je050363 Expenditures

Je050363 expenditures for FY 2017, 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 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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