Fire Department Expenditures
Fire Department expenditures for FY 2019, Fund 1010
All Fire Department expenditures
Fire Suppression Account
Vendor | Date | Dollar Amount |
---|---|---|
*Morgan, N | 06/26/2019 | $62.55 |
*Walk,j | 06/26/2019 | $416.50 |
*Walsh,b | 06/26/2019 | $62.55 |
*Paige,r | 06/26/2019 | $427.00 |
*Arras, M | 06/04/2019 | $769.00 |
*Walsh,b | 06/04/2019 | $169.29 |
*Morgan, N | 06/04/2019 | $169.29 |
*Vanderfor | 05/16/2019 | $455.76 |
*Smith,k | 05/07/2019 | $436.00 |
*Phillips, | 04/19/2019 | $593.95 |
*Moore,c | 04/11/2019 | $662.75 |
American E | 03/26/2019 | $1,321.89 |
*Smith,k | 03/26/2019 | $700.00 |
*Arras, M | 03/26/2019 | $770.00 |
*Moore,c | 03/01/2019 | $878.50 |
*Phillips, | 02/14/2019 | $878.50 |
*Arras, M | 12/06/2018 | $375.78 |
*Rodriguez | 11/26/2018 | $155.05 |
*Smith,k | 11/19/2018 | ($465.50) |
Skillpath | 11/19/2018 | $199.00 |
*Phillips, | 10/24/2018 | $75.00 |
*Phillips, | 10/24/2018 | ($75.00) |
*Rodriguez | 10/12/2018 | $310.11 |
Valley Tem | 10/11/2018 | $520.00 |
American E | 10/03/2018 | $718.96 |
*Mosby,g | 09/26/2018 | $350.54 |
*Arras, M | 09/24/2018 | $465.50 |
*Smith,k | 09/24/2018 | $465.50 |
Je020445 | 08/29/2018 | $1,815.17 |
*Mosby, G | 08/22/2018 | $549.50 |
Nioa | 08/20/2018 | $725.00 |
*Walsh,b | 07/26/2018 | $381.66 |
$15,339.80 |
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