City Emergency Management Agency Expenditures
City Emergency Management Agency expenditures for FY 2019, Fund 1010
All City Emergency Management Agency expenditures
Overtime Account
Vendor | Date | Dollar Amount |
---|---|---|
Je040360 | 10/24/2018 | ($317.24) |
07/13/2018 | $317.24 | |
$0.00 |
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