Je060049 Expenditures

Je060049 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 12/339/2018 ($620.49)
City Emergency Management Agency 5138000 12/339/2018 ($2,046.08)
City Emergency Management Agency 5137000 12/339/2018 ($1,806.23)
City Emergency Management Agency 5136000 12/339/2018 ($1,249.09)
City Emergency Management Agency 5142000 12/339/2018 ($47.50)
City Emergency Management Agency 5101000 12/339/2018 ($16,554.00)
City Emergency Management Agency 5647000 12/339/2018 ($19.48)
($22,342.87)

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