Fire Department Expenditures
Fire Department expenditures for FY 2020, Fund 1010
All Fire Department expenditures
Transportation Account
Vendor | Date | Dollar Amount |
---|---|---|
06/26/2020 | $1,350.00 | |
05/29/2020 | $1,350.00 | |
05/15/2020 | $1,350.00 | |
03/20/2020 | $1,620.00 | |
02/21/2020 | $1,620.00 | |
02/07/2020 | $270.00 | |
01/24/2020 | $2,970.00 | |
11/27/2019 | $1,620.00 | |
11/01/2019 | $1,620.00 | |
09/20/2019 | $1,620.00 | |
09/06/2019 | $270.00 | |
08/23/2019 | $1,620.00 | |
07/26/2019 | $1,620.00 | |
$18,900.00 |
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