Uniform & Expenditures

Uniform & 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 5237106 12/357/2021 $1,802.50
Fire Department 5237106 01/03/2022 $210.00
Fire Department 5237106 02/42/2022 $525.00
Fire Department 5237106 12/357/2021 $240.00
Fire Department 5237106 11/322/2021 $117.50
Fire Department 5237106 11/314/2021 $155.00
$3,050.00

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