Je120568 Expenditures

Je120568 expenditures for FY 2017, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Emergency Management Agency	5137000	06/181/2017	($6,306.69)
City Emergency Management Agency	5136000	06/181/2017	($3,783.74)
City Emergency Management Agency	5142000	06/181/2017	($227.50)
City Emergency Management Agency	5101000	06/181/2017	($51,121.50)
			($61,439.43)

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