Fire Department Expenditures
Fire Department expenditures for FY 2019, Fund 1010
All Fire Department expenditures
Emergency Systems Account
Vendor | Date | Dollar Amount |
---|---|---|
Priority D | 06/10/2019 | $340.00 |
Jones & Ba | 03/01/2019 | $23.92 |
Intl Acad | 02/21/2019 | $575.00 |
Intl Acad | 02/21/2019 | $575.00 |
Je070357 | 01/24/2019 | $295.00 |
Eller, B | 12/06/2018 | $400.00 |
Lincoln Co | 12/04/2018 | $150.00 |
*Owens,a | 08/23/2018 | $150.00 |
*Owens,a | 07/25/2018 | $85.00 |
$2,593.92 |
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