Je080402 Expenditures

Je080402 expenditures for FY 2019, 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 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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