Fire Smart Expenditures
Fire Smart expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5246068 | 09/249/2018 | $464.00 |
Fire Department | 5246068 | 11/333/2018 | $498.00 |
$962.00 |
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