Iafc Expenditures

Iafc expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Emergency Management Agency 5646000 10/303/2019 $425.00
City Emergency Management Agency 5646000 10/303/2019 $425.00
Fire Department 5648000 10/280/2019 $1,637.50
$2,487.50

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