Fire Department Expenditures
Fire Department expenditures for FY 2020, Fund 1010
All Fire Department expenditures
Communications Supplies Account
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 |
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