Fire Department Expenditures
Fire Department expenditures for FY 2018, Fund 1010
All Fire Department expenditures
Emergency Systems Account
Vendor | Date | Dollar Amount |
---|---|---|
Priority D | 12/29/2017 | $550.00 |
Priority D | 08/17/2017 | $2,380.00 |
Priority D | 08/17/2017 | $340.00 |
$3,270.00 |
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