Je120420 Expenditures
Je120420 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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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