Fire Department Expenditures
Fire Department expenditures for FY 2020, Fund 1010
All Fire Department expenditures
Office/computer Services Account
Vendor | Date | Dollar Amount |
---|---|---|
Specialty | 04/22/2020 | $78.25 |
Specialty | 02/05/2020 | $78.25 |
Specialty | 10/14/2019 | $78.25 |
Specialty | 08/21/2019 | $78.25 |
$313.00 |
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