City Emergency Management Agency Expenditures
City Emergency Management Agency expenditures for FY 2018, Fund 1010
All City Emergency Management Agency expenditures
Overtime Account
Vendor | Date | Dollar Amount |
---|---|---|
06/01/2018 | $178.10 | |
05/18/2018 | $197.44 | |
03/23/2018 | $98.72 | |
$474.26 |
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