Je120421 Expenditures
Je120421 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 | $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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