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Fire Appar Expenditures
Fire Appar expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5246044 | 10/281/2015 | $35.00 |
| $35.00 |
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Fire Appar expenditures for FY 2016, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5246044 | 10/281/2015 | $35.00 |
| $35.00 |
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