Je040310 Expenditures
Je040310 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Emergency Management Agency | 5138000 | 10/293/2017 | ($2,455.52) |
City Emergency Management Agency | 5138100 | 10/293/2017 | ($346.92) |
City Emergency Management Agency | 5137000 | 10/293/2017 | $4,341.92 |
City Emergency Management Agency | 5136000 | 10/293/2017 | ($1,445.66) |
City Emergency Management Agency | 5142000 | 10/293/2017 | $158.06 |
City Emergency Management Agency | 5144201 | 10/293/2017 | ($24.45) |
City Emergency Management Agency | 5147000 | 10/293/2017 | ($227.43) |
$0.00 |
Feedback is anonymous.