Fire Department Expenditures

Fire Department expenditures for FY 2019, Fund 1010

All Fire Department expenditures

Communications Supplies Account

Showing Communications Supplies expenditures by Fire Department in FY 2019 and fund 1010
Vendor Date Dollar Amount
Branneky T 06/18/2019 $362.50
Warner Com 05/02/2019 $299.50
Way2call 05/02/2019 $374.00
Warner Com 04/22/2019 $299.50
Branneky T 02/06/2019 $21.98
Bee Electr 01/31/2019 $2,185.00
Je070357 01/24/2019 $43.50
Shi 12/13/2018 $5,676.92
Motorola 09/17/2018 $3,782.50
Motorola 08/22/2018 $379.95
Graybar El 08/20/2018 $452.76
$13,878.11

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