Fire Prote Expenditures
Fire Prote expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5246044 | 07/211/2018 | $435.00 |
Fire Department | 5246044 | 03/70/2019 | $105.30 |
$540.30 |
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