Fire Servi Expenditures
Fire Servi expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5645044 | 10/300/2015 | $50.00 |
$50.00 |
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Fire Servi expenditures for FY , Fund 1010
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5645044 | 10/300/2015 | $50.00 |
$50.00 |
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