Fire Appar Expenditures

Fire Appar expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5246044 07/204/2014 $35.00
Fire Department 5246044 06/181/2015 $35.00
$70.00

Download this report (.xls)

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