Mobil Sate Expenditures

Mobil Sate 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 5636000 12/357/2015 $4,015.44
$4,015.44

Download this report (.xls)

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