Wireless U Expenditures

Wireless U expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Emergency Management Agency 5236000 05/137/2017 $85.32
City Emergency Management Agency 5236000 02/44/2017 $210.00
City Emergency Management Agency 5236000 06/181/2017 $754.94
$1,050.26

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