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
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 |
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