Je040338 Expenditures

Je040338 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 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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