Fire Department Expenditures
Fire Department expenditures for FY 2020, Fund 1010
All Fire Department expenditures
Health/safety Services Account
Vendor | Date | Dollar Amount |
---|---|---|
Scott Safe | 06/24/2020 | $32,935.92 |
Scott Safe | 06/24/2020 | $32,935.92 |
Y-kiki Div | 06/19/2020 | $460.00 |
Y-kiki Div | 06/19/2020 | $494.52 |
Y-kiki Div | 06/19/2020 | $450.00 |
Scott Safe | 04/22/2020 | $32,935.92 |
Scott Safe | 03/18/2020 | $32,935.92 |
Scott Safe | 02/14/2020 | $32,935.92 |
Scott Safe | 01/29/2020 | $32,935.92 |
Scott Safe | 01/13/2020 | $32,935.92 |
Emsar Stl | 01/10/2020 | $2,251.96 |
Emsar Stl | 01/10/2020 | $718.54 |
Emsar Stl | 01/10/2020 | $755.65 |
Scott Safe | 11/15/2019 | $32,935.92 |
Scott Safe | 10/10/2019 | $32,935.92 |
Scott Safe | 10/04/2019 | ($17.08) |
Scott Safe | 10/04/2019 | $32,953.00 |
Scott Safe | 10/04/2019 | ($17.08) |
Scott Safe | 10/04/2019 | $32,953.92 |
Scott Safe | 10/04/2019 | $32,953.00 |
Emsar Stl | 08/05/2019 | $349.28 |
Emsar Stl | 08/05/2019 | $2,282.75 |
Emsar Stl | 08/05/2019 | $1,049.26 |
Emsar Stl | 08/05/2019 | $544.41 |
$404,605.41 |
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