Fire Department Expenditures

Fire Department expenditures for FY 2018, Fund 1010

All Fire Department expenditures

Fire Suppression Account

Showing Fire Suppression expenditures by Fire Department in FY 2018 and fund 1010
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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