Je050112 Expenditures
Je050112 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Emergency Management Agency | 5636000 | 11/311/2018 | $545.49 |
City Emergency Management Agency | 5636000 | 11/311/2018 | ($755.36) |
City Emergency Management Agency | 5636000 | 11/311/2018 | ($545.49) |
City Emergency Management Agency | 5138000 | 11/311/2018 | $272.99 |
City Emergency Management Agency | 5137000 | 11/311/2018 | $1.99 |
City Emergency Management Agency | 5142000 | 11/311/2018 | $9.95 |
City Emergency Management Agency | 5647000 | 11/311/2018 | ($75.06) |
($545.49) |
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