Je080402 Expenditures
Je080402 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Emergency Management Agency | 5636000 | 02/53/2019 | ($488.66) |
City Emergency Management Agency | 5138000 | 02/53/2019 | ($3,642.88) |
City Emergency Management Agency | 5137000 | 02/53/2019 | ($4,498.49) |
City Emergency Management Agency | 5136000 | 02/53/2019 | ($2,054.25) |
City Emergency Management Agency | 5142000 | 02/53/2019 | ($103.28) |
City Emergency Management Agency | 5101000 | 02/53/2019 | ($27,265.00) |
City Emergency Management Agency | 5647000 | 02/53/2019 | ($19.24) |
($38,071.80) |
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