Je090273 Expenditures
Je090273 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Emergency Management Agency | 5137000 | 03/91/2016 | ($2,990.59) |
City Emergency Management Agency | 5136000 | 03/91/2016 | ($1,830.65) |
City Emergency Management Agency | 5142000 | 03/91/2016 | ($129.77) |
City Emergency Management Agency | 5101000 | 03/91/2016 | ($23,930.00) |
($28,881.01) |
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