Je060117 Expenditures
Je060117 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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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