Fire Department Expenditures
Fire Department expenditures for FY 2019, Fund 1010
All Fire Department expenditures
Fire Suppression Account
Vendor | Date | Dollar Amount |
---|---|---|
Ozarc | 06/18/2019 | $20.00 |
Ozarc | 06/13/2019 | $20.00 |
Cee Kay | 06/06/2019 | $12.77 |
Ozarc | 04/12/2019 | $20.00 |
Cee Kay | 03/21/2019 | $146.87 |
Ozarc | 03/15/2019 | $20.00 |
Ozarc | 02/20/2019 | $20.00 |
Ozarc | 12/14/2018 | $20.00 |
Ozarc | 11/15/2018 | $20.00 |
Cee Kay | 10/29/2018 | $100.58 |
Ozarc | 10/29/2018 | $20.00 |
Ozarc | 09/12/2018 | $20.00 |
Branneky T | 09/12/2018 | $167.78 |
Branneky T | 09/12/2018 | $155.81 |
Ozarc | 08/10/2018 | $20.00 |
Ozarc | 07/30/2018 | $20.00 |
Ozarc | 07/30/2018 | $20.00 |
Cee Kay | 07/23/2018 | $10.15 |
$833.96 |
Feedback is anonymous.