City Emergency Management Agency Expenditures
City Emergency Management Agency expenditures for FY 2019, Fund 1010
All City Emergency Management Agency expenditures
Transportation Account
Vendor | Date | Dollar Amount |
---|---|---|
*Moore, T | 06/29/2019 | $91.67 |
*Fielder, | 06/29/2019 | $46.87 |
*Gamblin-l | 06/29/2019 | $66.59 |
*Gamblin-l | 06/29/2019 | $69.22 |
*Fielder, | 06/27/2019 | $130.71 |
*Gamblin-l | 06/12/2019 | $36.46 |
*Fielder, | 05/15/2019 | $179.32 |
*Moore, T | 05/15/2019 | $17.00 |
*Fielder, | 05/02/2019 | $34.30 |
*Fielder, | 05/02/2019 | $4.94 |
*Moore, T | 04/25/2019 | $211.87 |
*Moore, T | 04/25/2019 | $16.12 |
*Gamblin-l | 04/17/2019 | $222.69 |
*Gamblin-l | 03/26/2019 | $7.31 |
*Gamblin-l | 02/22/2019 | $53.61 |
Je080402 | 02/22/2019 | ($19.24) |
*Fielder, | 02/20/2019 | $8.91 |
*Moore, T | 02/08/2019 | $45.82 |
*Moore, T | 01/10/2019 | $54.60 |
Je060049 | 12/05/2018 | ($19.48) |
Je050112 | 11/07/2018 | ($75.06) |
*Gamblin-l | 08/23/2018 | $54.28 |
*Gamblin-l | 08/23/2018 | $12.70 |
$1,251.21 |
Feedback is anonymous.