Warehouse Expenditures
Warehouse expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Treasurer | 5235000 | 10/282/2018 | $135.00 |
City Emergency Management Agency | 5235000 | 06/165/2019 | $258.00 |
City Emergency Management Agency | 5235000 | 08/235/2018 | $225.50 |
$618.50 |
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