Je060117 Expenditures

Je060117 expenditures for FY 2016, 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 12/365/2015 ($7,444.12)
City Emergency Management Agency 5138100 12/365/2015 ($848.87)
City Emergency Management Agency 5137000 12/365/2015 ($6,136.08)
City Emergency Management Agency 5136000 12/365/2015 ($2,855.38)
City Emergency Management Agency 5142000 12/365/2015 ($190.29)
City Emergency Management Agency 5101000 12/365/2015 ($36,477.00)
City Emergency Management Agency 5147000 12/365/2015 ($438.19)
($54,389.93)

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