Fire Rescu Expenditures

Fire Rescu expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5246044 11/327/2015 $43.00
Fire Department 5246044 03/78/2016 $43.00
$86.00

Download this report (.xls)

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