Abchs Expenditures

Abchs expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Emergency Management Agency 5648000 09/273/2014 ($148.50)
City Emergency Management Agency 5648000 07/200/2016 $148.50
City Emergency Management Agency 5648000 12/338/2014 $148.50
City Emergency Management Agency 5648000 07/199/2017 $165.00
City Emergency Management Agency 5648000 08/220/2014 $148.50
City Emergency Management Agency 5648000 08/219/2015 $148.50
City Emergency Management Agency 5648000 07/205/2013 $148.50
$759.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.