Showmecabl Expenditures
Showmecabl expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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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