Fire Department Expenditures
Fire Department expenditures for FY 2018, Fund 1010
All Fire Department expenditures
Fire Suppression Account
Vendor | Date | Dollar Amount |
---|---|---|
Je110170 | 05/09/2018 | ($288.30) |
Ozarc | 04/20/2018 | $288.30 |
Univ Of Mo | 02/15/2018 | $295.00 |
2018 Winte | 02/09/2018 | $295.00 |
Targetsolu | 02/09/2018 | $35,600.00 |
Univ Of Mo | 12/28/2017 | $475.00 |
Naemse | 12/08/2017 | $395.00 |
Univ Of Mo | 11/29/2017 | $450.00 |
Stl Post-d | 10/23/2017 | $71.40 |
Umsl Fire | 10/12/2017 | $275.00 |
$37,856.40 |
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