Fire Prote Expenditures
Fire Prote expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5246044 | 01/26/2017 | $418.75 |
Fire Department | 5246044 | 01/31/2017 | $418.75 |
Fire Department | 5246044 | 01/31/2017 | $418.75 |
Fire Department | 5246044 | 01/26/2017 | $418.75 |
$1,675.00 |
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