Je100400 Expenditures
Je100400 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Emergency Management Agency | 5138000 | 04/114/2019 | ($2,571.81) |
City Emergency Management Agency | 5137000 | 04/114/2019 | ($3,223.41) |
City Emergency Management Agency | 5136000 | 04/114/2019 | ($1,567.77) |
City Emergency Management Agency | 5142000 | 04/114/2019 | ($71.25) |
City Emergency Management Agency | 5101000 | 04/114/2019 | ($20,807.50) |
($28,241.74) |
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