Fire Department Expenditures
Fire Department expenditures for FY 2018, Fund 1010
All Fire Department expenditures
Travel Account
Vendor | Date | Dollar Amount |
---|---|---|
*Porter,v | 11/15/2017 | $358.75 |
$358.75 |
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Fire Department expenditures for FY 2018, Fund 1010
All Fire Department expenditures
Vendor | Date | Dollar Amount |
---|---|---|
*Porter,v | 11/15/2017 | $358.75 |
$358.75 |
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