*Moore, T Expenditures
*Moore, T expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Emergency Management Agency | 5648000 | 06/169/2019 | $40.00 |
City Emergency Management Agency | 5648000 | 05/133/2019 | $190.00 |
City Emergency Management Agency | 5647000 | 06/180/2019 | $91.67 |
City Emergency Management Agency | 5647000 | 01/10/2019 | $54.60 |
City Emergency Management Agency | 5647000 | 04/115/2019 | $16.12 |
City Emergency Management Agency | 5647000 | 02/39/2019 | $45.82 |
City Emergency Management Agency | 5647000 | 05/135/2019 | $17.00 |
City Emergency Management Agency | 5647000 | 04/115/2019 | $211.87 |
$667.08 |
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