Je090273 Expenditures

Je090273 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 5137000 03/91/2016 ($2,990.59)
City Emergency Management Agency 5136000 03/91/2016 ($1,830.65)
City Emergency Management Agency 5142000 03/91/2016 ($129.77)
City Emergency Management Agency 5101000 03/91/2016 ($23,930.00)
($28,881.01)

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