Je080013 Expenditures
Je080013 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Emergency Management Agency | 5636000 | 02/60/2016 | ($1,234.08) |
City Emergency Management Agency | 5246000 | 02/60/2016 | ($71.94) |
City Emergency Management Agency | 5137000 | 02/60/2016 | ($6,344.00) |
City Emergency Management Agency | 5136000 | 02/60/2016 | ($3,824.06) |
City Emergency Management Agency | 5655000 | 02/60/2016 | ($360.21) |
City Emergency Management Agency | 5142000 | 02/60/2016 | ($270.33) |
City Emergency Management Agency | 5235000 | 02/60/2016 | ($727.19) |
City Emergency Management Agency | 5635000 | 02/60/2016 | ($1.76) |
City Emergency Management Agency | 5101000 | 02/60/2016 | ($49,846.40) |
City Emergency Management Agency | 5647000 | 02/60/2016 | ($37.18) |
($62,717.15) |
Feedback is anonymous.