Emerg Veh Expenditures

Emerg Veh expenditures for FY 2019, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5637044	12/361/2018	$63.75
Fire Department	5637044	12/362/2018	$42.50
			$106.25

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