Fire Prote Expenditures

Fire Prote expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5246044 07/211/2018 $435.00
Fire Department 5246044 03/70/2019 $105.30
$540.30

Download this report (.xls)

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