Je060167 Expenditures

Je060167 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 5138100 12/346/2017 $991.51
City Emergency Management Agency 5147000 12/346/2017 $661.01
$1,652.52

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