Fire Engin Expenditures

Fire Engin 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 06/156/2015 $29.00
Fire Department 5246044 12/365/2014 $21.00
$50.00

Download this report (.xls)

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