Fire Department Expenditures
Fire Department expenditures for FY 2019, Fund 1010
All Fire Department expenditures
Travel Account
Vendor | Date | Dollar Amount |
---|---|---|
Je120214 | 06/17/2019 | ($1,242.50) |
($1,242.50) |
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Fire Department expenditures for FY 2019, Fund 1010
All Fire Department expenditures
Vendor | Date | Dollar Amount |
---|---|---|
Je120214 | 06/17/2019 | ($1,242.50) |
($1,242.50) |
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