GOV
Showmecabl Expenditures
Showmecabl expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Emergency Management Agency | 5236000 | 03/66/2018 | $315.63 |
| Comptroller's Office | 5236000 | 04/105/2021 | $289.99 |
| Comptroller's Office | 5236000 | 05/141/2014 | $288.49 |
| City Emergency Management Agency | 5236000 | 10/289/2014 | ($206.00) |
| City Emergency Management Agency | 5236000 | 06/158/2017 | $295.41 |
| Comptroller's Office | 5236000 | 03/67/2021 | $214.79 |
| Comptroller's Office | 5236000 | 07/204/2018 | $487.26 |
| Comptroller's Office | 5236000 | 12/350/2016 | $471.00 |
| Comptroller's Office | 5236000 | 10/301/2013 | $287.78 |
| City Emergency Management Agency | 5236000 | 10/281/2014 | $206.00 |
| Comptroller's Office | 5236000 | 01/26/2017 | $279.00 |
| Comptroller's Office | 5236000 | 08/239/2019 | $227.59 |
| Comptroller's Office | 5236000 | 12/335/2014 | $288.45 |
| Comptroller's Office | 5236000 | 04/112/2016 | $289.17 |
| Comptroller's Office | 5236000 | 03/81/2019 | $199.56 |
| City Emergency Management Agency | 5236000 | 10/274/2014 | $206.00 |
| Comptroller's Office | 5236000 | 05/142/2015 | $471.00 |
| Comptroller's Office | 5236000 | 03/67/2018 | $290.85 |
| Comptroller's Office | 5236000 | 12/335/2014 | $472.00 |
| Comptroller's Office | 5236000 | 10/303/2015 | $279.00 |
| Comptroller's Office | 5236000 | 02/57/2018 | $146.95 |
| Comptroller's Office | 5236000 | 08/223/2021 | $379.99 |
| Comptroller's Office | 5236000 | 11/318/2014 | $487.80 |
| City Emergency Management Agency | 5236000 | 06/178/2017 | $315.63 |
| Comptroller's Office | 5238000 | 04/101/2013 | $287.78 |
| $7,271.12 |
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