Fire Department Expenditures
Fire Department expenditures for FY 2019, Fund 1010
All Fire Department expenditures
Emergency Systems Account
Vendor | Date | Dollar Amount |
---|---|---|
Airgas Usa | 05/31/2019 | $188.75 |
Airgas Usa | 05/09/2019 | $42.42 |
Airgas Usa | 05/09/2019 | $2,558.12 |
Airgas Usa | 05/09/2019 | $2,832.21 |
Airgas Usa | 05/09/2019 | $36.97 |
Airgas Usa | 05/09/2019 | $2,832.19 |
Ozarc | 01/16/2019 | $20.00 |
Airgas Usa | 01/16/2019 | $2,382.82 |
Airgas Usa | 12/12/2018 | $263.50 |
Airgas Usa | 08/22/2018 | $2,462.25 |
Airgas Usa | 07/30/2018 | $2,394.76 |
Ozarc | 07/26/2018 | $806.10 |
Airgas Usa | 07/25/2018 | $2,478.43 |
Ozarc | 07/25/2018 | $832.77 |
Airgas Usa | 07/25/2018 | $2,394.23 |
$22,525.52 |
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