Mobil Sate Expenditures
Mobil Sate expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
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 |
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