Showmecabl Expenditures
Showmecabl expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5236000 | 12/350/2016 | $471.00 |
City Emergency Management Agency | 5236000 | 06/178/2017 | $315.63 |
City Emergency Management Agency | 5236000 | 06/158/2017 | $295.41 |
Comptroller's Office | 5236000 | 01/26/2017 | $279.00 |
$1,361.04 |
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