Ferno-wash Expenditures
Ferno-wash expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5237068 | 11/321/2014 | $371.84 |
Fire Department | 5237068 | 08/237/2014 | $488.18 |
Fire Department | 5237068 | 11/307/2014 | $499.00 |
Fire Department | 5237068 | 12/365/2014 | $456.29 |
Fire Department | 5237068 | 10/302/2014 | $434.93 |
Fire Department | 5237068 | 12/339/2014 | $128.16 |
Fire Department | 5237068 | 09/254/2014 | $456.34 |
Fire Department | 5237068 | 11/329/2014 | $467.60 |
Fire Department | 5237068 | 09/248/2014 | $489.60 |
Fire Department | 5437000 | 03/85/2015 | $9,911.64 |
$13,703.58 |
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