Showmecabl Expenditures

Showmecabl expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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