Mobil Sate Expenditures

Mobil Sate expenditures for FY 2020, 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 10/275/2019 $4,504.32
City Emergency Management Agency 5636000 07/197/2019 $55.00
$4,559.32

Download this report (.xls)

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