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
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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