Showmecabl Expenditures
Showmecabl expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5236000 | 02/57/2018 | $146.95 |
Comptroller's Office | 5236000 | 03/67/2018 | $290.85 |
City Emergency Management Agency | 5236000 | 03/66/2018 | $315.63 |
$753.43 |
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