Fire Department Expenditures

Fire Department expenditures for FY 2020, Fund 1010

All Fire Department expenditures

Health/safety Services Account

Showing Health/safety Services expenditures by Fire Department in FY 2020 and fund 1010
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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