Je060167 Expenditures
Je060167 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Emergency Management Agency | 5138100 | 12/346/2017 | $991.51 |
City Emergency Management Agency | 5147000 | 12/346/2017 | $661.01 |
$1,652.52 |
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