Fire Department Expenditures
Fire Department expenditures for FY 2019, Fund 1010
All Fire Department expenditures
Maint-breathing Apparatus Account
Vendor | Date | Dollar Amount |
---|---|---|
Je120010 | 06/03/2019 | $61,636.66 |
Je090397 | 03/27/2019 | ($6,163.66) |
Je090397 | 03/27/2019 | $6,163.66 |
Je090397 | 03/27/2019 | ($61,636.66) |
Scott Safe | 07/26/2018 | $30,818.33 |
Scott Safe | 07/26/2018 | $30,818.33 |
$61,636.66 |
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