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It's YOUR Money! > Department Expenditures > General Operations > General Operations Dif/Cip > Fire/Ems Dev Fee 2020
FIRE/EMS DEV FEE 2020 - FY2022

TransactionTransaction Total
PROFESSIONAL_OUTSIDE SVC-OTHER
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/2/2022
Account String 2015-18-189-20151898-55095-00000
$1,327.77
PROFESSIONAL_OUTSIDE SVC-OTHER
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/31/2021
Account String 2015-18-189-20151898-55095-00000
$326.66
PROFESSIONAL_OUTSIDE SVC-OTHER
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/1/2021
Account String 2015-18-189-20151898-55095-00000
$1,176.67