Je060166 Expenditures

Je060166 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Emergency Management Agency 5138000 12/346/2017 ($168.44)
City Emergency Management Agency 5137000 12/346/2017 ($7,144.62)
City Emergency Management Agency 5136000 12/346/2017 ($1,405.39)
City Emergency Management Agency 5101000 12/346/2017 ($21,676.00)
($30,394.45)

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