Wireless U Expenditures
Wireless U expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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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