Feld Fire Expenditures
Feld Fire expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services- Police | 5239000 | 04/101/2019 | $108.00 |
Equipment Services- Police | 5239000 | 04/101/2019 | $109.00 |
Equipment Services | 5239000 | 02/51/2019 | $1,409.03 |
Equipment Services | 5239000 | 02/51/2019 | $1,286.86 |
Equipment Services | 5239000 | 09/256/2018 | $1,708.56 |
Equipment Services | 5239000 | 09/262/2018 | $514.18 |
Equipment Services | 5239000 | 09/262/2018 | $1,423.55 |
Equipment Services | 5239000 | 11/318/2018 | $1,763.00 |
Equipment Services | 5239000 | 11/320/2018 | $551.00 |
$8,873.18 |
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