Fire Department Expenditures
Fire Department expenditures for FY 2019, Fund 1010
All Fire Department expenditures
Emergency Systems Account
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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