GOV
Rescue Tra Expenditures
Rescue Tra expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5246068 | 12/344/2018 | $495.00 |
| $495.00 |
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Rescue Tra expenditures for FY 2019, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5246068 | 12/344/2018 | $495.00 |
| $495.00 |
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