GOV
City Emergency Management Agency Expenditures
City Emergency Management Agency expenditures for FY 2020, Fund 1010
All City Emergency Management Agency expenditures
Communications Services Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| Je120593 | 06/30/2020 | $129.69 |
| Verizon | 06/29/2020 | $202.85 |
| Ni Govt Se | 06/24/2020 | $147.45 |
| Verizon | 06/05/2020 | $160.24 |
| Techsmith | 05/28/2020 | $44.75 |
| Ni Govt Se | 05/28/2020 | $147.45 |
| Verizon | 05/06/2020 | $160.24 |
| At&t Mobil | 05/01/2020 | $46.85 |
| Ni Govt Se | 04/24/2020 | $147.45 |
| Verizon | 03/27/2020 | $160.96 |
| At&t Mobil | 03/20/2020 | $46.89 |
| Goanimate | 03/19/2020 | $519.20 |
| Ni Govt Se | 03/19/2020 | $147.45 |
| Verizon Wi | 03/04/2020 | $154.66 |
| At&t Mobil | 03/04/2020 | $46.89 |
| Ni Govt Se | 03/04/2020 | $147.45 |
| Je080499 | 02/25/2020 | ($96.10) |
| Verizon Wi | 02/05/2020 | $108.60 |
| At&t Mobil | 01/31/2020 | $263.16 |
| Ni Govt Se | 01/23/2020 | $147.45 |
| Verizon Wi | 01/09/2020 | $250.10 |
| Ni Govt Se | 12/31/2019 | $147.45 |
| Verizon Wi | 12/13/2019 | $271.43 |
| Ni Govt Se | 11/20/2019 | $147.45 |
| Verizon Wi | 10/31/2019 | $271.43 |
| Je040338 | 10/24/2019 | ($491.84) |
| Ni Govt Se | 10/22/2019 | $147.45 |
| Verizon Wi | 10/07/2019 | $270.88 |
| Mobil Sate | 10/02/2019 | $4,504.32 |
| Je030355 | 09/26/2019 | ($623.03) |
| Je030357 | 09/26/2019 | ($621.89) |
| Ni Govt Se | 09/26/2019 | $147.45 |
| Verizon Wi | 08/27/2019 | $270.88 |
| Ni Govt Se | 08/27/2019 | $147.45 |
| Verizon Wi | 07/31/2019 | $270.48 |
| Ni Govt Se | 07/16/2019 | $147.45 |
| Mobil Sate | 07/16/2019 | $55.00 |
| $8,146.04 |
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