Je030355 Expenditures
Je030355 expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Emergency Management Agency | 5636000 | 09/269/2019 | ($623.03) |
City Emergency Management Agency | 5144201 | 09/269/2019 | ($16.83) |
City Emergency Management Agency | 5647000 | 09/269/2019 | ($34.67) |
City Emergency Management Agency | 5147000 | 09/269/2019 | ($366.42) |
($1,040.95) |
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