Feld Fire Expenditures
Feld Fire expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services- Police | 5239000 | 06/178/2020 | $159.30 |
Fire Department | 5237000 | 06/171/2020 | $1,146.00 |
Fire Department | 5237000 | 06/171/2020 | $626.00 |
Fire Department | 5237000 | 06/182/2020 | $10,582.90 |
Fire Department | 5237083 | 10/282/2019 | $858.00 |
Fire Department | 5237083 | 10/282/2019 | $445.00 |
Fire Department | 5237083 | 10/282/2019 | $194.00 |
Fire Department | 5237083 | 07/198/2019 | $305.00 |
$14,316.20 |
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