Uniform & Expenditures
Uniform & expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
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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