Metro Fire Expenditures
Metro Fire expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Building Commissioner | 5646000 | 12/346/2014 | $25.00 |
Building Commissioner | 5646000 | 12/346/2014 | $25.00 |
Building Commissioner | 5646000 | 12/346/2014 | $25.00 |
Building Commissioner | 5648000 | 11/330/2014 | $25.00 |
$100.00 |
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