Fire Department Expenditures

Fire Department expenditures for FY 2019, Fund 1010

All Fire Department expenditures

Hazardous Materials Account

Showing **Hazardous Materials** expenditures by **Fire Department** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Inficon	06/12/2019	$1,579.21
Wise Safet	04/10/2019	$14,980.00
Wise Safet	02/07/2019	$5,503.40
Wise Safet	01/31/2019	$1,899.30
Wise Safet	08/02/2018	($407.70)
Wise Safet	07/23/2018	$407.70
Reis Envir	07/20/2018	$407.70
		$24,369.61

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