Metro Fire Expenditures

Metro Fire expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Building Commissioner 5648000 12/355/2016 $25.00
Building Commissioner 5648000 12/355/2016 $25.00
Building Commissioner 5648000 12/355/2016 $25.00
Building Commissioner 5648000 12/355/2016 $25.00
Building Commissioner 5648000 12/355/2016 $25.00
$125.00

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