Je060118 Expenditures
Je060118 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 | ($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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