Fire Smart Expenditures

Fire Smart expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5246068 09/249/2018 $464.00
Fire Department 5246068 11/333/2018 $498.00
$962.00

Download this report (.xls)

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