City Emergency Management Agency Expenditures

City Emergency Management Agency expenditures for FY 2019, Fund 1010

All City Emergency Management Agency expenditures

Office/computer Services Account

Showing Office/computer Services expenditures by City Emergency Management Agency in FY 2019 and fund 1010
Vendor Date Dollar Amount
Gfi Digita 05/23/2019 $10.60
Gfi Digita 04/04/2019 $6.14
$16.74

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