Je030355 Expenditures

Je030355 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 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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