Fire Appar Expenditures
Fire Appar expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5246044 | 07/204/2014 | $35.00 |
Fire Department | 5246044 | 06/181/2015 | $35.00 |
$70.00 |
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