Natl Emerg Expenditures
Natl Emerg expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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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