City Emergency Management Agency Expenditures

City Emergency Management Agency expenditures for FY 2018, Fund 1010

All City Emergency Management Agency expenditures

Communications Services Account

Showing Communications Services expenditures by City Emergency Management Agency in FY 2018 and fund 1010
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

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.