City Emergency Management Agency Expenditures

City Emergency Management Agency expenditures for FY 2020, Fund 1010

All City Emergency Management Agency expenditures

Internal Service - Gas Account

Showing Internal Service - Gas expenditures by City Emergency Management Agency in FY 2020 and fund 1010
Vendor Date Dollar Amount
Jz120079 06/30/2020 $98.57
Jz120079 06/30/2020 $66.08
Jz120079 06/30/2020 $78.35
Jz120079 06/30/2020 $39.14
Jz080085 02/26/2020 $32.37
Jz080084 02/26/2020 ($99.75)
Jz080083 02/26/2020 ($107.89)
Jz080081 02/24/2020 $99.75
Jz080080 02/21/2020 $107.89
Jz080041 02/18/2020 $107.89
Jz070037 01/13/2020 $74.65
Jz070033 01/09/2020 $67.77
Jz060045 12/11/2019 $102.98
Jz050050 11/05/2019 $133.18
Jz040041 10/03/2019 $154.69
$955.67

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