Fire Department Expenditures

Fire Department expenditures for FY 2019, Fund 1010

All Fire Department expenditures

Emergency Systems Account

Showing Emergency Systems expenditures by Fire Department in FY 2019 and fund 1010
Vendor Date Dollar Amount
Emsar Stl 05/30/2019 $2,121.39
Ozarc 05/28/2019 $6,500.00
Stryker Sa 05/09/2019 $1,685.25
Emsar Stl 05/08/2019 $557.58
Emsar Stl 04/25/2019 $2,332.11
Emsar Stl 04/17/2019 $570.37
Emsar Stl 03/29/2019 $773.77
Emsar Stl 02/13/2019 $1,147.02
Heartland 02/08/2019 $313.21
Stryker Sa 02/01/2019 $1,685.25
Stryker Sa 01/29/2019 $809.51
Ferno-wash 01/29/2019 $1,605.53
Emsar Stl 11/07/2018 $1,534.08
Emsar Stl 11/01/2018 $694.52
Emsar Stl 10/11/2018 $623.09
Emsar Stl 09/05/2018 $2,162.77
Emsar Stl 08/10/2018 $1,274.70
Emsar Stl 08/10/2018 $1,862.77
Emsar Stl 07/20/2018 $742.80
$28,995.72

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