Fire Department Expenditures
Fire Department expenditures for FY 2019, Fund 1010
All Fire Department expenditures
Office Supplies Account
Vendor | Date | Dollar Amount |
---|---|---|
Je080173 | 02/08/2019 | $622.52 |
Je070357 | 01/24/2019 | ($43.50) |
Optus,inc | 07/23/2018 | $43.50 |
$622.52 |
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