Fire Department Expenditures
Fire Department expenditures for FY 2019, Fund 1010
All Fire Department expenditures
Prior Year Encumbrance Account
Vendor | Date | Dollar Amount |
---|---|---|
Je120010 | 06/03/2019 | ($61,636.66) |
Je090397 | 03/27/2019 | $61,636.66 |
Praetorian | 07/30/2018 | $35,600.00 |
$35,600.00 |
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