Iaem Expenditures

Iaem expenditures for FY 2017, 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 08/223/2016 $190.00
City Emergency Management Agency 5648000 02/44/2017 $190.00
$380.00

Download this report (.xls)

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