Iaem Expenditures
Iaem expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Emergency Management Agency | 5648000 | 12/357/2015 | $185.00 |
City Emergency Management Agency | 5648000 | 08/240/2015 | $185.00 |
$370.00 |
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