*Moore, T Expenditures

*Moore, T 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 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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