Fire Engin Expenditures
Fire Engin expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5246044 | 06/156/2015 | $29.00 |
Fire Department | 5246044 | 12/365/2014 | $21.00 |
$50.00 |
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