Metro Fire Expenditures

Metro Fire expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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