Feld Fire Expenditures
Feld Fire expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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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