Je060166 Expenditures
Je060166 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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