Fire Prote Expenditures
Fire Prote expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5246044 | 03/71/2015 | $432.50 |
Fire Department | 5246044 | 03/71/2015 | $465.00 |
$897.50 |
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