Fire Department Expenditures

Fire Department expenditures for FY 2019, Fund 1010

All Fire Department expenditures

Office/computer Services Account

Showing **Office/computer Services** expenditures by **Fire Department** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Specialty	06/12/2019	$78.25
Specialty	02/04/2019	$78.25
Je070357	01/24/2019	($79.95)
Specialty	10/09/2018	$78.25
Specialty	08/22/2018	$78.25
Mid Amer S	07/23/2018	$79.95
		$313.00

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