Emerg Veh Expenditures
Emerg Veh expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
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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