*Fielder, Expenditures
*Fielder, expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Emergency Management Agency | 5647000 | 06/178/2019 | $130.71 |
City Emergency Management Agency | 5647000 | 06/180/2019 | $46.87 |
City Emergency Management Agency | 5647000 | 05/122/2019 | $34.30 |
City Emergency Management Agency | 5647000 | 05/122/2019 | $4.94 |
City Emergency Management Agency | 5647000 | 05/135/2019 | $179.32 |
City Emergency Management Agency | 5647000 | 02/51/2019 | $8.91 |
$405.05 |
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