GOV
Fire Rescu Expenditures
Fire Rescu expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5246044 | 03/61/2018 | $39.00 |
| $39.00 |
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Fire Rescu expenditures for FY 2018, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5246044 | 03/61/2018 | $39.00 |
| $39.00 |
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