Feld Fire Expenditures

Feld Fire expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5237044 11/307/2016 $350.00
Fire Department 5237044 04/103/2017 $499.00
Fire Department 5237044 02/46/2017 $499.00
Fire Department 5237044 11/321/2016 $325.00
Fire Department 5237044 04/114/2017 $499.00
Fire Department 5237044 03/67/2017 $165.80
$2,337.80

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