Je040338 Expenditures
Je040338 expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Emergency Management Agency | 5636000 | 10/297/2019 | ($491.84) |
City Emergency Management Agency | 5138000 | 10/297/2019 | ($2,661.26) |
City Emergency Management Agency | 5137000 | 10/297/2019 | ($3,526.08) |
City Emergency Management Agency | 5136000 | 10/297/2019 | ($1,635.54) |
City Emergency Management Agency | 5142000 | 10/297/2019 | ($85.65) |
City Emergency Management Agency | 5144201 | 10/297/2019 | ($14.95) |
City Emergency Management Agency | 5235000 | 10/297/2019 | ($45.83) |
City Emergency Management Agency | 5101000 | 10/297/2019 | ($21,707.00) |
($30,168.15) |
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