Fire Department Expenditures
Fire Department expenditures for FY 2020, Fund 1010
All Fire Department expenditures
Emergency Systems Account
Vendor | Date | Dollar Amount |
---|---|---|
Airgas Usa | 06/29/2020 | $2,418.00 |
Airgas Usa | 06/19/2020 | $2,601.30 |
Airgas Usa | 06/19/2020 | $2,780.70 |
Airgas Usa | 06/03/2020 | $2,340.00 |
Airgas Usa | 02/20/2020 | $2,757.30 |
Airgas Usa | 02/20/2020 | ($854.80) |
Airgas Usa | 02/20/2020 | ($503.37) |
Airgas Usa | 02/20/2020 | ($825.60) |
Airgas Usa | 02/20/2020 | ($519.83) |
Airgas Usa | 01/29/2020 | $2,780.70 |
Je070195 | 01/15/2020 | $2,828.08 |
Je070023 | 01/08/2020 | ($2,828.08) |
Je070023 | 01/08/2020 | $2,828.08 |
Airgas Usa | 12/30/2019 | $2,691.00 |
Je060200 | 12/19/2019 | $3,632.90 |
Airgas Usa | 11/07/2019 | $3,508.80 |
Airgas Usa | 08/21/2019 | $3,292.47 |
Airgas Usa | 08/01/2019 | $2,740.84 |
Airgas Usa | 08/01/2019 | $3,188.65 |
Airgas Usa | 08/01/2019 | $2,832.20 |
$37,689.34 |
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