City Emergency Management Agency Expenditures

City Emergency Management Agency expenditures for FY 2019, Fund 1010

All City Emergency Management Agency expenditures

Health/safety Supplies Account

Showing Health/safety Supplies expenditures by City Emergency Management Agency in FY 2019 and fund 1010
Vendor Date Dollar Amount
Galls Llc 06/29/2019 $264.98
Ad Creatio 06/29/2019 $270.00
Ad Creatio 06/29/2019 $670.00
Ad Creatio 06/29/2019 $89.00
Ad Creatio 06/29/2019 $72.00
Global Tec 06/26/2019 $937.50
Stl-style 06/26/2019 $144.00
Leon Unifo 06/18/2019 $50.00
Ed Roehr S 06/14/2019 $199.00
Stl-style 06/06/2019 $332.70
Bell City 05/10/2019 $9,514.56
$12,543.74

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.