Showmecabl Expenditures

Showmecabl expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Emergency Management Agency 5236000 10/274/2014 $206.00
Comptroller's Office 5236000 11/318/2014 $487.80
Comptroller's Office 5236000 12/335/2014 $288.45
City Emergency Management Agency 5236000 10/289/2014 ($206.00)
Comptroller's Office 5236000 12/335/2014 $472.00
City Emergency Management Agency 5236000 10/281/2014 $206.00
Comptroller's Office 5236000 05/142/2015 $471.00
$1,925.25

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