Fire Department Expenditures

Fire Department expenditures for FY 2020, Fund 1010

All Fire Department expenditures

Office/computer Services Account

Showing Office/computer Services expenditures by Fire Department in FY 2020 and fund 1010
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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