Emerg Veh Expenditures

Emerg Veh expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5637044 12/361/2018 $63.75
Fire Department 5637044 12/362/2018 $42.50
Equipment Services 5639000 06/178/2020 $625.18
Equipment Services 5639000 02/43/2021 $212.50
Equipment Services- Police 5639000 11/307/2017 $762.55
Equipment Services 5639000 02/43/2021 $382.50
Equipment Services 5639000 10/276/2019 $228.01
$2,316.99

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