Je030356 Expenditures
Je030356 expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
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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