Je050112 Expenditures

Je050112 expenditures for FY 2019, 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 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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