Je060168 Expenditures

Je060168 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 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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