Feld Fire Expenditures

Feld Fire expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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