Bound Tree Expenditures

Bound Tree expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5237031 09/262/2014 $375.98
Fire Department 5237031 10/295/2014 $214.17
Fire Department 5237031 10/295/2014 $285.56
Fire Department 5237031 10/302/2014 $221.25
Fire Department 5237031 04/99/2015 $491.27
Fire Department 5237068 01/28/2015 ($9,176.00)
Fire Department 5237068 01/28/2015 $9,400.00
Fire Department 5237068 06/163/2015 $3,777.50
Fire Department 5237068 06/163/2015 ($719.40)
Fire Department 5237068 06/175/2015 $13,872.40
Fire Department 5237068 12/335/2014 $490.00
Fire Department 5237068 12/335/2014 $428.34
Fire Department 5237068 12/335/2014 ($428.34)
Fire Department 5237068 12/342/2014 $8,950.00
Fire Department 5237068 12/344/2014 $4,555.80
Fire Department 5237068 12/349/2014 $490.00
Fire Department 5237068 12/352/2014 $2,863.60
Fire Department 5237068 12/352/2014 $1,881.50
Fire Department 5237068 12/358/2014 $3,580.00
Fire Department 5237068 12/365/2014 $490.00
Fire Department 5237068 05/121/2015 $168.00
Fire Department 5237068 05/121/2015 $2,217.20
Fire Department 5237068 05/121/2015 $10,753.20
Fire Department 5237068 05/149/2015 $20,662.72
Fire Department 5237068 05/149/2015 $7,736.53
Fire Department 5237068 10/274/2014 $214.17
Fire Department 5237068 10/274/2014 $3,710.00
Fire Department 5237068 10/296/2014 $125.00
Fire Department 5237068 11/307/2014 $13,957.00
Fire Department 5237068 11/307/2014 $140.00
Fire Department 5237068 11/307/2014 $125.00
Fire Department 5237068 11/307/2014 $18,348.60
Fire Department 5237068 11/321/2014 $776.25
Fire Department 5237068 11/321/2014 $417.50
Fire Department 5237068 11/321/2014 $490.00
Fire Department 5237068 11/321/2014 $7,070.00
Fire Department 5237068 11/321/2014 $5,427.50
Fire Department 5237068 11/329/2014 $490.00
Fire Department 5237068 11/329/2014 $71.40
Fire Department 5237068 11/329/2014 $83.50
Fire Department 5237068 11/329/2014 $334.00
Fire Department 5237068 11/329/2014 $17,639.64
Fire Department 5237068 11/329/2014 $3,006.00
Fire Department 5237068 11/329/2014 $751.50
Fire Department 5237068 11/329/2014 ($17,639.64)
Fire Department 5237068 09/247/2014 $2,672.00
Fire Department 5237068 09/254/2014 $497.02
Fire Department 5237068 09/261/2014 $59.56
Fire Department 5237068 09/261/2014 $9,132.96
Fire Department 5237068 09/261/2014 $41.89
Fire Department 5237068 09/268/2014 $245.00
Fire Department 5237068 09/268/2014 $490.00
Fire Department 5237068 09/268/2014 $210.00
Fire Department 5237068 09/268/2014 $1,155.00
Fire Department 5237068 09/268/2014 ($210.00)
Fire Department 5237068 03/65/2015 $377.90
Fire Department 5237068 03/78/2015 $38,504.15
Fire Department 5237068 08/227/2014 ($376.00)
Fire Department 5237068 08/227/2014 $4,740.00
Fire Department 5237068 08/227/2014 $16,780.00
Fire Department 5237068 08/227/2014 $360.00
Fire Department 5237068 08/230/2014 $185.50
Fire Department 5237068 08/230/2014 $26,044.44
Fire Department 5237068 08/230/2014 $15,225.00
Fire Department 5237068 08/237/2014 $5,010.00
Fire Department 5237068 08/237/2014 $9,318.00
Fire Department 5237068 08/237/2014 $1,261.30
Medical Examiner 5237000 01/28/2015 $334.00
Medical Examiner 5237000 01/28/2015 $334.00
Medical Examiner 5237000 01/28/2015 $334.00
Medical Examiner 5237000 01/28/2015 $334.00
Medical Examiner 5237000 01/28/2015 $334.00
Medical Examiner 5237000 08/241/2014 $419.75
Medical Examiner 5237000 12/337/2014 $77.72
$273,009.89

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