Fire Department Expenditures
Fire Department expenditures for FY 2019, Fund 1010
All Fire Department expenditures
Environmental Services Account
Vendor | Date | Dollar Amount |
---|---|---|
Medassure | 06/18/2019 | $453.20 |
Medassure | 05/30/2019 | $489.90 |
Medassure | 04/24/2019 | $412.00 |
Medassure | 04/04/2019 | $319.30 |
Medassure | 03/08/2019 | $453.20 |
Medassure | 02/11/2019 | $638.60 |
Medassure | 02/11/2019 | $381.10 |
Medassure | 01/18/2019 | $594.40 |
Medassure | 12/13/2018 | $480.00 |
Medassure | 12/13/2018 | $440.00 |
Medassure | 12/13/2018 | $360.00 |
Medassure | 08/22/2018 | $310.00 |
Medassure | 08/22/2018 | $530.00 |
$5,861.70 |
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