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Bound Tree Expenditures
Bound Tree expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5237031 | 09/253/2015 | $467.60 |
| Fire Department | 5237031 | 01/28/2016 | $497.35 |
| Fire Department | 5237031 | 02/34/2016 | $215.64 |
| Fire Department | 5237031 | 10/300/2015 | $486.85 |
| Fire Department | 5237031 | 04/99/2016 | $497.42 |
| Fire Department | 5237031 | 03/90/2016 | $449.25 |
| Fire Department | 5237031 | 09/253/2015 | $486.85 |
| Fire Department | 5237031 | 03/90/2016 | $490.98 |
| Fire Department | 5237031 | 07/196/2015 | $491.27 |
| Fire Department | 5237068 | 05/126/2016 | $19.50 |
| Fire Department | 5237068 | 05/126/2016 | $3,294.00 |
| Fire Department | 5237068 | 03/75/2016 | $27.00 |
| Fire Department | 5237068 | 01/22/2016 | $38.60 |
| Fire Department | 5237068 | 02/48/2016 | $263.50 |
| Fire Department | 5237068 | 10/278/2015 | $464.00 |
| Fire Department | 5237068 | 10/278/2015 | $1,918.00 |
| Fire Department | 5237068 | 10/278/2015 | $19,456.00 |
| Fire Department | 5237068 | 10/301/2015 | $17,375.20 |
| Fire Department | 5237068 | 04/99/2016 | $12,670.40 |
| Fire Department | 5237068 | 04/105/2016 | $5,132.76 |
| Fire Department | 5237068 | 04/99/2016 | $6,131.48 |
| Fire Department | 5237068 | 04/105/2016 | $19.30 |
| Fire Department | 5237068 | 03/64/2016 | $21,168.00 |
| Fire Department | 5237068 | 03/75/2016 | $13,636.00 |
| Fire Department | 5237068 | 11/328/2015 | $465.00 |
| Fire Department | 5237068 | 05/126/2016 | $1,500.00 |
| Fire Department | 5237068 | 05/126/2016 | $6.50 |
| Fire Department | 5237068 | 01/22/2016 | $115.08 |
| Fire Department | 5237068 | 02/48/2016 | $465.00 |
| Fire Department | 5237068 | 10/278/2015 | $464.00 |
| Fire Department | 5237068 | 10/278/2015 | $3,910.00 |
| Fire Department | 5237068 | 10/278/2015 | $465.75 |
| Fire Department | 5237068 | 10/301/2015 | $25,464.00 |
| Fire Department | 5237068 | 03/64/2016 | $217.35 |
| Fire Department | 5237068 | 12/345/2015 | $1,779.46 |
| Fire Department | 5237068 | 05/126/2016 | $19.50 |
| Fire Department | 5237068 | 05/145/2016 | $1,060.00 |
| Fire Department | 5237068 | 04/105/2016 | $2,061.60 |
| Fire Department | 5237068 | 04/99/2016 | $81.00 |
| Fire Department | 5237068 | 04/105/2016 | $386.92 |
| Fire Department | 5237068 | 10/278/2015 | $464.00 |
| Fire Department | 5237068 | 10/278/2015 | $1,074.00 |
| Fire Department | 5237068 | 10/301/2015 | $10.00 |
| Fire Department | 5237068 | 01/22/2016 | $14,577.60 |
| Fire Department | 5237068 | 10/278/2015 | $271.50 |
| Fire Department | 5237068 | 10/278/2015 | $5,643.96 |
| Fire Department | 5237068 | 10/301/2015 | $1,273.44 |
| Fire Department | 5237068 | 10/301/2015 | $464.00 |
| Fire Department | 5237068 | 03/64/2016 | $32,988.20 |
| Fire Department | 5237068 | 03/75/2016 | $9.00 |
| Fire Department | 5237068 | 11/328/2015 | $7,100.80 |
| Fire Department | 5237068 | 05/126/2016 | ($19.50) |
| Fire Department | 5237068 | 05/126/2016 | $3,720.88 |
| Fire Department | 5237068 | 08/229/2015 | $719.40 |
| Fire Department | 5237068 | 01/22/2016 | $135.80 |
| Medical Examiner | 5237000 | 11/308/2015 | $54.46 |
| Medical Examiner | 5237000 | 05/133/2016 | $508.40 |
| Medical Examiner | 5237000 | 01/20/2016 | $396.72 |
| Medical Examiner | 5237000 | 11/316/2015 | $165.20 |
| Medical Examiner | 5237000 | 09/268/2015 | $206.50 |
| Medical Examiner | 5237000 | 11/316/2015 | $157.28 |
| Medical Examiner | 5237000 | 08/243/2015 | $306.45 |
| $214,386.20 |
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