Je060118 Expenditures

Je060118 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 ($15,367.06)
City Emergency Management Agency 5138100 12/365/2015 ($1,920.03)
City Emergency Management Agency 5137000 12/365/2015 ($12,393.20)
City Emergency Management Agency 5136000 12/365/2015 ($7,479.64)
City Emergency Management Agency 5142000 12/365/2015 ($452.37)
City Emergency Management Agency 5144201 12/365/2015 ($68.59)
City Emergency Management Agency 5101000 12/365/2015 ($100,207.50)
City Emergency Management Agency 5147000 12/365/2015 ($1,202.50)
($139,090.89)

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