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

Showing Internal Service - Gas expenditures by City Emergency Management Agency in FY 2019 and fund 1010
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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