Je120420 Expenditures

Je120420 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 5138000 06/176/2016 $15,367.06
City Emergency Management Agency 5138100 06/176/2016 $1,920.03
City Emergency Management Agency 5137000 06/176/2016 $12,393.20
City Emergency Management Agency 5136000 06/176/2016 $7,479.64
City Emergency Management Agency 5142000 06/176/2016 $452.37
City Emergency Management Agency 5144201 06/176/2016 $68.59
City Emergency Management Agency 5101000 06/176/2016 $100,207.50
City Emergency Management Agency 5147000 06/176/2016 $1,202.50
$139,090.89

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