City Emergency Management Agency Expenditures

City Emergency Management Agency expenditures for FY 2019, Fund 1010

All City Emergency Management Agency expenditures

Transportation Account

Showing Transportation expenditures by City Emergency Management Agency in FY 2019 and fund 1010
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

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