Emerg Veh Expenditures
Emerg Veh expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5639000 | 10/276/2019 | $228.01 |
Equipment Services | 5639000 | 06/178/2020 | $625.18 |
$853.19 |
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