GOV
Fire Engin Expenditures
Fire Engin expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5246044 | 02/43/2016 | $21.00 |
| $21.00 |
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Fire Engin expenditures for FY 2016, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5246044 | 02/43/2016 | $21.00 |
| $21.00 |
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