Fire Department Expenditures

Fire Department expenditures for FY 2020, Fund 1010

All Fire Department expenditures

Communications Supplies Account

Showing Communications Supplies expenditures by Fire Department in FY 2020 and fund 1010
Vendor Date Dollar Amount
Grainger, 06/15/2020 $515.90
Graybar El 05/28/2020 $365.00
Motorola 01/22/2020 $4,354.00
Warner Com 01/14/2020 $129.95
Motorola 12/26/2019 $437.85
Axis Tel 11/14/2019 $216.00
Warner Com 10/07/2019 $500.00
Graybar El 09/26/2019 $267.75
Graybar El 09/26/2019 $140.85
$6,927.30

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.