Fire Department Expenditures
Fire Department expenditures for FY 2019, Fund 1010
All Fire Department expenditures
Facility/grounds Services Account
Vendor | Date | Dollar Amount |
---|---|---|
Mid Amer S | 06/05/2019 | $97.40 |
Mid Amer S | 06/05/2019 | $79.95 |
Mid Amer S | 04/04/2019 | $79.95 |
Mid Amer S | 04/04/2019 | $79.95 |
Mid Amer S | 04/04/2019 | $178.82 |
Mid Amer S | 04/04/2019 | $79.95 |
Industrial | 03/12/2019 | $119.24 |
Mid Amer S | 03/12/2019 | $79.95 |
Mid Amer S | 03/12/2019 | $354.24 |
Mid Amer S | 03/12/2019 | $785.50 |
Mid Amer S | 03/12/2019 | $60.00 |
Mid Amer S | 02/22/2019 | $79.95 |
Mid Amer S | 02/22/2019 | $79.95 |
Mid Amer S | 02/22/2019 | $79.95 |
Mid Amer S | 02/22/2019 | $79.95 |
Mid Amer S | 02/22/2019 | $79.95 |
Mid Amer S | 02/22/2019 | $79.95 |
Je070357 | 01/24/2019 | $79.95 |
Weber Fire | 11/09/2018 | $254.00 |
Weber Fire | 11/09/2018 | $105.50 |
Mid Amer S | 11/09/2018 | $206.95 |
Mid Amer S | 11/09/2018 | $79.95 |
Mid Amer S | 11/09/2018 | $79.95 |
Mid Amer S | 09/05/2018 | $79.95 |
Mid Amer S | 09/05/2018 | $315.95 |
Mid Amer S | 09/05/2018 | $79.95 |
Mid Amer S | 09/05/2018 | $79.95 |
Mid Amer S | 09/05/2018 | $220.00 |
Mid Amer S | 09/05/2018 | $202.75 |
Mid Amer S | 09/05/2018 | $79.95 |
Mid Amer S | 07/23/2018 | $79.95 |
Mid Amer S | 07/23/2018 | $79.95 |
Mid Amer S | 07/23/2018 | $79.95 |
Mid Amer S | 07/23/2018 | $79.95 |
Mid Amer S | 07/23/2018 | $79.95 |
$4,739.20 |
Feedback is anonymous.