Fire Department Expenditures
Fire Department expenditures for FY 2019, Fund 1010
All Fire Department expenditures
Communications Supplies Account
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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