City Emergency Management Agency Expenditures
City Emergency Management Agency expenditures for FY 2019, Fund 1010
All City Emergency Management Agency expenditures
Internal Service - Gas Account
Vendor | Date | Dollar Amount |
---|---|---|
Jz120091 | 06/28/2019 | $106.27 |
Jz110133 | 05/29/2019 | $124.90 |
Jz110132 | 05/29/2019 | $193.74 |
Jz110088 | 05/23/2019 | $47.64 |
Jz100087 | 04/26/2019 | $71.14 |
Jz070046 | 01/16/2019 | $104.11 |
Jz060046 | 12/19/2018 | $108.87 |
Jz060043 | 12/12/2018 | $175.80 |
Jz050130 | 11/30/2018 | $57.57 |
$990.04 |
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