GOV
Fire Department Expenditures
Fire Department expenditures for FY 2020, Fund 1010
All Fire Department expenditures
Professional Services Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| Wm Greenbl | 06/15/2020 | $125.00 |
| Proshred S | 06/15/2020 | $25.00 |
| Wm Greenbl | 06/15/2020 | $125.00 |
| Proshred S | 06/15/2020 | $50.00 |
| Wm Greenbl | 06/15/2020 | $190.00 |
| Priority D | 06/11/2020 | $10,464.00 |
| Central Di | 06/02/2020 | $1,302.00 |
| Proshred S | 05/15/2020 | $25.00 |
| Proshred S | 04/17/2020 | $25.00 |
| Proshred S | 04/17/2020 | $50.00 |
| Proshred S | 03/18/2020 | $50.00 |
| Proshred S | 02/20/2020 | $75.00 |
| Proshred S | 02/19/2020 | $25.00 |
| Proshred S | 01/29/2020 | $25.00 |
| Proshred S | 01/17/2020 | $50.00 |
| Proshred S | 12/31/2019 | $25.00 |
| Proshred S | 12/26/2019 | $50.00 |
| Proshred S | 12/04/2019 | $25.00 |
| Emory Univ | 12/04/2019 | $1,250.00 |
| Proshred S | 11/20/2019 | $50.00 |
| Proshred S | 10/25/2019 | $25.00 |
| Proshred S | 10/17/2019 | $50.00 |
| Proshred S | 10/07/2019 | $25.00 |
| Proshred S | 09/18/2019 | $25.00 |
| Wm Greenbl | 08/19/2019 | $125.00 |
| Proshred S | 08/14/2019 | $75.00 |
| Proshred S | 08/14/2019 | $50.00 |
| Proshred S | 08/14/2019 | $75.00 |
| Proshred S | 08/07/2019 | $25.00 |
| Central Di | 07/24/2019 | $1,302.00 |
| Proshred S | 07/17/2019 | $50.00 |
| $15,833.00 |
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