Fire Department Expenditures

Fire Department expenditures for FY 2019, Fund 1010

All Fire Department expenditures

Transportation Account

Showing **Transportation** expenditures by **Fire Department** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Leo Ellebr	06/26/2019	$4,047.40
	06/14/2019	$1,620.00
	05/31/2019	$1,620.00
	05/03/2019	$1,620.00
	03/22/2019	$1,620.00
	02/22/2019	$1,620.00
	01/25/2019	$1,350.00
	12/28/2018	$1,350.00
	11/30/2018	$1,350.00
	11/02/2018	$1,620.00
	09/21/2018	$1,620.00
	08/24/2018	$1,620.00
	07/27/2018	$1,620.00
		$22,677.40

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