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
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 |
Feedback is anonymous.