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The Fire Expenditures
The Fire expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5646044 | 02/56/2021 | $395.00 |
| $395.00 |
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The Fire expenditures for FY , Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5646044 | 02/56/2021 | $395.00 |
| $395.00 |
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