Je120421 Expenditures

Je120421 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 $7,444.12
City Emergency Management Agency 5138100 06/176/2016 $848.87
City Emergency Management Agency 5137000 06/176/2016 $6,136.08
City Emergency Management Agency 5136000 06/176/2016 $2,855.38
City Emergency Management Agency 5142000 06/176/2016 $190.29
City Emergency Management Agency 5101000 06/176/2016 $36,477.00
City Emergency Management Agency 5147000 06/176/2016 $438.19
$54,389.93

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