Fire Department Expenditures

Fire Department expenditures for FY 2019, Fund 1010

All Fire Department expenditures

Internal Service - Gas Account

Showing **Internal Service - Gas** expenditures by **Fire Department** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Jz120091	06/28/2019	$64,595.83
Jz110132	05/29/2019	$61,604.81
Jz110133	05/29/2019	$58,723.19
Jz110089	05/24/2019	$46,410.37
Jz110088	05/23/2019	$48,250.46
Jz100087	04/26/2019	$53,636.50
Jz070046	01/16/2019	$58,154.11
Jz060046	12/19/2018	$66,162.23
Jz060043	12/12/2018	$64,324.93
Jz050130	11/30/2018	$65,998.64
Jz050086	11/19/2018	$74,195.04
Jz050041	11/09/2018	$79,090.35
		$741,146.46

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