City Emergency Management Agency Expenditures
City Emergency Management Agency expenditures for FY 2018, Fund 1010
All City Emergency Management Agency expenditures
Internal Service - Gas Account
Vendor | Date | Dollar Amount |
---|---|---|
Jz110087 | 05/18/2018 | $53.88 |
Jz110087 | 05/18/2018 | $86.14 |
Jz110087 | 05/18/2018 | $29.97 |
Jz070044 | 01/16/2018 | $63.95 |
Jz070044 | 01/16/2018 | $90.98 |
Jz040102 | 10/26/2017 | $51.74 |
Jz040102 | 10/26/2017 | $99.92 |
Jz040102 | 10/26/2017 | $90.31 |
$566.89 |
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