Feld Fire Expenditures

Feld Fire expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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