Natl Emerg Expenditures

Natl Emerg expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5645068 02/32/2016 $300.48
Fire Department 5645068 02/41/2016 ($300.48)
Fire Department 5645044 12/357/2015 $342.60
Fire Department 5645044 01/13/2016 ($342.60)
Fire Department 5645044 12/357/2015 $342.60
Fire Department 5645044 01/13/2016 ($342.60)
Fire Department 5645044 01/07/2016 $342.60
Fire Department 5645044 01/13/2016 ($342.60)
Fire Department 5645044 12/357/2015 $342.60
Fire Department 5645044 01/07/2016 $342.60
$685.20

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