Je100400 Expenditures

Je100400 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 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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