Abchs Expenditures
Abchs expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
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 |
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