| Description |
Transaction Date |
Amount |
| 3320D36 FIRE DEPARTMENT TRUCK |
01/29/13 |
$-100.00 |
| 3320D36 FIRE DEPARTMENT TRUCK |
01/29/13 |
$13,797.74 |
| After engine tear down at Cumm |
06/04/13 |
$14,802.66 |
| Blanket PO for outside repairs |
03/27/13 |
$1,186.31 |
| Blanket PO for outside repairs |
05/08/13 |
$886.33 |
| Blanket PO for outside repairs |
05/08/13 |
$2,679.62 |
| Blanket PO for repairs on Cumm |
08/28/12 |
$163.84 |
| Blanket PO for repairs on Cumm |
08/28/12 |
$2,355.02 |
| Blanket PO for repairs on Cumm |
12/14/12 |
$100.00 |
| Blanket PO for repairs on Cumm |
02/13/13 |
$1,183.31 |
| Blanket PO for repairs on Cumm |
02/13/13 |
$100.00 |
| Blanket PO for repairs on Cumm |
02/13/13 |
$398.78 |
| Blanket PO for repairs on Cumm |
02/13/13 |
$2,645.33 |
| Blanket PO for repairs on Cumm |
03/04/13 |
$396.23 |
| Blanket PO for repairs on Cumm |
03/04/13 |
$100.00 |
| Blanket PO for repairs on Cumm |
03/04/13 |
$-130.60 |
| Blanket PO for repairs on Cumm |
03/04/13 |
$330.74 |
| Engine block replacement on Cu |
03/13/13 |
$12,570.32 |
| ENGINE REPLACEMENT IN 6271D37 |
02/07/13 |
$21,764.76 |
| Major engine repairs of Cummin |
03/14/13 |
$13,064.64 |
| Major engine repairs on Sanita |
08/24/12 |
$7,937.59 |
Note: Vendor information associated with the use of Pro-Cards (credit cards) or Wire Transfers may not be included in these reports. In some instances, nondisclosable information may be REDACTED due to its sensitive nature.
|
Follow Your Money - Vendor FY2013
