Je100461 Expenditures

Je100461 expenditures for FY 2017, 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 04/120/2017 ($1,137.78)
City Emergency Management Agency 5236000 04/120/2017 ($161.43)
City Emergency Management Agency 5137000 04/120/2017 ($2,564.88)
City Emergency Management Agency 5136000 04/120/2017 ($1,517.68)
City Emergency Management Agency 5142000 04/120/2017 ($106.72)
City Emergency Management Agency 5648000 04/120/2017 ($95.00)
City Emergency Management Agency 5235000 04/120/2017 ($13.54)
City Emergency Management Agency 5635000 04/120/2017 ($12.16)
City Emergency Management Agency 5101000 04/120/2017 ($25,948.10)
City Emergency Management Agency 5647000 04/120/2017 ($124.26)
City Emergency Management Agency 5645000 04/120/2017 ($42.00)
($31,723.55)

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