Je030356 Expenditures

Je030356 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 5138000 09/269/2019 $90.39
City Emergency Management Agency 5137000 09/269/2019 $143.67
City Emergency Management Agency 5136000 09/269/2019 $3.66
City Emergency Management Agency 5142000 09/269/2019 $4.58
City Emergency Management Agency 5101000 09/269/2019 $1,435.00
$1,677.30

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