City Emergency Management Agency Expenditures

City Emergency Management Agency expenditures for FY 2018, Fund 1010

All City Emergency Management Agency expenditures

Office/computer Services Account

Showing Office/computer Services expenditures by City Emergency Management Agency in FY 2018 and fund 1010
Vendor Date Dollar Amount
Ni Govt Se 05/11/2018 $147.45
Je100013 04/02/2018 ($73.72)
Gfi Digita 01/22/2018 $147.45
Ni Govt Se 12/08/2017 $147.45
Gfi Digita 10/24/2017 $18.86
Ni Govt Se 10/24/2017 $147.45
Je040178 10/16/2017 ($5.59)
Verizon Wi 09/29/2017 $265.93
Ni Govt Se 09/29/2017 $147.45
Verizon Wi 09/29/2017 $27.96
$970.69

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