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It's YOUR Money! > Department Expenditures > Fire - Medical > Fire-Medical Dif/Cip > General Capital Projects Fund
GENERAL CAPITAL PROJECTS FUND - FY2022

TransactionTransaction Total
CPTL-MACHINERY AND EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/25/2022
Account String 3010-34-349-30134990-60325-00000
$8,449.54