*Gamblin-l Expenditures
*Gamblin-l expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Emergency Management Agency | 5636000 | 06/158/2019 | $119.88 |
City Emergency Management Agency | 5648000 | 01/29/2019 | $80.00 |
City Emergency Management Agency | 5648000 | 07/208/2018 | $185.00 |
City Emergency Management Agency | 5235000 | 03/81/2019 | $12.50 |
City Emergency Management Agency | 5647000 | 06/180/2019 | $69.22 |
City Emergency Management Agency | 5647000 | 08/235/2018 | $54.28 |
City Emergency Management Agency | 5647000 | 04/107/2019 | $222.69 |
City Emergency Management Agency | 5647000 | 06/180/2019 | $66.59 |
City Emergency Management Agency | 5647000 | 08/235/2018 | $12.70 |
City Emergency Management Agency | 5647000 | 06/163/2019 | $36.46 |
City Emergency Management Agency | 5647000 | 02/53/2019 | $53.61 |
City Emergency Management Agency | 5647000 | 03/85/2019 | $7.31 |
$920.24 |
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