Je080013 Expenditures

Je080013 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 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)

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.