Je060168 Expenditures
Je060168 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Emergency Management Agency | 5636000 | 12/346/2017 | ($297.92) |
City Emergency Management Agency | 5142000 | 12/346/2017 | ($245.87) |
City Emergency Management Agency | 5144201 | 12/346/2017 | ($0.16) |
City Emergency Management Agency | 5235000 | 12/346/2017 | ($300.77) |
($844.72) |
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