City Emergency Management Agency Expenditures
City Emergency Management Agency expenditures for FY 2020, Fund 1010
All City Emergency Management Agency expenditures
Work Comp Ins & Admin Account
Vendor | Date | Dollar Amount |
---|---|---|
Je120448 | 06/26/2020 | $87.19 |
Je120208 | 06/12/2020 | $87.19 |
Je110421 | 05/29/2020 | $116.77 |
Je110242 | 05/15/2020 | $219.25 |
Je110060 | 05/01/2020 | $86.80 |
Je100217 | 04/17/2020 | $130.30 |
Je100078 | 04/03/2020 | $86.80 |
Je090295 | 03/20/2020 | $142.39 |
Je090107 | 03/06/2020 | $94.32 |
Je080499 | 02/25/2020 | ($401.72) |
Je080370 | 02/21/2020 | $105.60 |
Je080097 | 02/07/2020 | $105.60 |
Je070327 | 01/24/2020 | $105.60 |
Je070142 | 01/10/2020 | $105.60 |
Je060393 | 12/27/2019 | $105.60 |
Je060155 | 12/13/2019 | $109.95 |
Je050427 | 11/27/2019 | $105.60 |
Je050232 | 11/15/2019 | $105.60 |
Je050055 | 11/01/2019 | $105.60 |
Je040270 | 10/18/2019 | $105.60 |
Je040084 | 10/04/2019 | $105.60 |
Je030357 | 09/26/2019 | ($373.06) |
Je030355 | 09/26/2019 | ($366.42) |
Je030259 | 09/20/2019 | $105.60 |
Je030069 | 09/06/2019 | $105.60 |
Je020298 | 08/23/2019 | $105.01 |
Je020132 | 08/09/2019 | $104.43 |
Je010285 | 07/26/2019 | $104.43 |
Je010098 | 07/12/2019 | $104.43 |
$1,705.26 |
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