Emergency Expenditures
Emergency expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5237044 | 10/300/2014 | $269.95 |
Fire Department | 5237044 | 10/300/2014 | $199.90 |
Fire Department | 5237044 | 03/68/2015 | $369.90 |
$839.75 |
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