Fire Prote Expenditures
Fire Prote expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5246044 | 09/248/2019 | $2,784.00 |
Fire Department | 5246044 | 10/290/2019 | $1,174.50 |
$3,958.50 |
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