Je100461 Expenditures
Je100461 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Emergency Management Agency | 5636000 | 04/120/2017 | ($1,137.78) |
City Emergency Management Agency | 5236000 | 04/120/2017 | ($161.43) |
City Emergency Management Agency | 5137000 | 04/120/2017 | ($2,564.88) |
City Emergency Management Agency | 5136000 | 04/120/2017 | ($1,517.68) |
City Emergency Management Agency | 5142000 | 04/120/2017 | ($106.72) |
City Emergency Management Agency | 5648000 | 04/120/2017 | ($95.00) |
City Emergency Management Agency | 5235000 | 04/120/2017 | ($13.54) |
City Emergency Management Agency | 5635000 | 04/120/2017 | ($12.16) |
City Emergency Management Agency | 5101000 | 04/120/2017 | ($25,948.10) |
City Emergency Management Agency | 5647000 | 04/120/2017 | ($124.26) |
City Emergency Management Agency | 5645000 | 04/120/2017 | ($42.00) |
($31,723.55) |
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