Fire Department Expenditures

Fire Department expenditures for FY 2020, Fund 1010

All Fire Department expenditures

Internal Service - Gas Account

Showing **Internal Service - Gas** expenditures by **Fire Department** in FY **2020** and fund **1010**
Vendor	Date	Dollar Amount
Jz120079	06/30/2020	$31,052.33
Jz120079	06/30/2020	$62,959.79
Jz120079	06/30/2020	$33,337.03
Jz120079	06/30/2020	$24,041.89
Jz080084	02/26/2020	($40,073.85)
Jz080085	02/26/2020	$47,520.86
Jz080083	02/26/2020	($37,648.30)
Jz080081	02/24/2020	$40,073.85
Jz080080	02/21/2020	$37,648.30
Jz080041	02/18/2020	$37,648.30
Jz070037	01/13/2020	$54,092.66
Jz070033	01/09/2020	$57,050.78
Jz060045	12/11/2019	$59,799.52
Jz050050	11/05/2019	$66,142.64
Jz040041	10/03/2019	$59,920.82
		$533,566.62

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