City Emergency Management Agency Expenditures
City Emergency Management Agency expenditures for FY 2018, Fund 1010
All City Emergency Management Agency expenditures
Communications Services Account
Vendor | Date | Dollar Amount |
---|---|---|
Verizon Wi | 04/24/2018 | $266.67 |
Ni Govt Se | 04/18/2018 | $147.45 |
Verizon Wi | 04/09/2018 | $296.45 |
Ni Govt Se | 04/09/2018 | $147.45 |
Je100013 | 04/02/2018 | ($192.70) |
Verizon Wi | 03/27/2018 | $296.45 |
Weathertap | 03/07/2018 | $211.03 |
Je090011 | 03/02/2018 | $180.00 |
Je090011 | 03/02/2018 | $180.00 |
Ni Govt Se | 02/27/2018 | $147.45 |
Verizon Wi | 02/27/2018 | $267.21 |
Verizon Wi | 01/22/2018 | $1,205.72 |
Ni Govt Se | 01/22/2018 | $147.45 |
Je060168 | 12/12/2017 | ($297.92) |
Verizon Wi | 12/08/2017 | $237.97 |
Je050327 | 11/30/2017 | $180.00 |
Je050327 | 11/30/2017 | $180.00 |
Verizon Wi | 11/16/2017 | $237.97 |
Je040178 | 10/16/2017 | ($841.47) |
Mobil Sate | 09/29/2017 | $4,435.56 |
Ni Govt Se | 08/31/2017 | $147.45 |
Verizon Wi | 08/31/2017 | $265.93 |
Verizon Wi | 08/31/2017 | $265.73 |
Verizon Wi | 07/31/2017 | $265.93 |
Ni Govt Se | 07/17/2017 | $147.45 |
$8,525.23 |
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