Fire Prote Expenditures

Fire Prote expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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