Hootsuite Expenditures
Hootsuite expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Emergency Management Agency | 5636000 | 03/74/2019 | $119.88 |
City Emergency Management Agency | 5636000 | 05/150/2019 | ($119.88) |
$0.00 |
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