*Fielder, Expenditures

*Fielder, expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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