Showmecabl Expenditures

Showmecabl expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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