Je060049 Expenditures
Je060049 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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