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Bound Tree Expenditures
Bound Tree expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5237068 | 12/354/2016 | $1,424.85 |
| Fire Department | 5237068 | 03/75/2017 | $35.00 |
| Fire Department | 5237068 | 03/75/2017 | $108.00 |
| Fire Department | 5237068 | 03/75/2017 | $478.00 |
| Fire Department | 5237068 | 03/75/2017 | $488.88 |
| Fire Department | 5237068 | 03/75/2017 | $181.92 |
| Fire Department | 5237068 | 04/93/2017 | $45.00 |
| Fire Department | 5237068 | 04/103/2017 | $2,848.00 |
| Fire Department | 5237068 | 06/172/2017 | $54.00 |
| Fire Department | 5237068 | 06/172/2017 | ($54.00) |
| Fire Department | 5237068 | 08/224/2016 | $220.80 |
| Fire Department | 5237068 | 08/237/2016 | $23,120.00 |
| Fire Department | 5237068 | 09/246/2016 | $31,241.28 |
| Fire Department | 5237068 | 10/287/2016 | $358.00 |
| Fire Department | 5237068 | 01/05/2017 | $26,095.00 |
| Fire Department | 5237068 | 01/12/2017 | $13,390.07 |
| Fire Department | 5237068 | 01/25/2017 | $80.30 |
| Fire Department | 5237068 | 12/337/2016 | $1,310.40 |
| Fire Department | 5237068 | 12/354/2016 | $2,250.00 |
| Fire Department | 5237068 | 03/75/2017 | $280.00 |
| Fire Department | 5237068 | 03/75/2017 | $940.00 |
| Fire Department | 5237068 | 03/75/2017 | $445.68 |
| Fire Department | 5237068 | 03/75/2017 | $26,290.00 |
| Fire Department | 5237068 | 04/93/2017 | $294.00 |
| Fire Department | 5237068 | 04/93/2017 | $184.80 |
| Fire Department | 5237068 | 04/103/2017 | $357.00 |
| Fire Department | 5237068 | 06/172/2017 | ($36.00) |
| Fire Department | 5237068 | 06/172/2017 | $11,892.00 |
| Fire Department | 5237068 | 08/224/2016 | $528.00 |
| Fire Department | 5237068 | 08/237/2016 | $47.26 |
| Fire Department | 5237068 | 09/266/2016 | $3,060.47 |
| Fire Department | 5237068 | 11/308/2016 | $9,037.84 |
| Fire Department | 5237068 | 01/05/2017 | $935.00 |
| Fire Department | 5237068 | 01/25/2017 | $8,216.30 |
| Fire Department | 5237068 | 01/25/2017 | ($7,920.00) |
| Fire Department | 5237068 | 12/337/2016 | $431.92 |
| Fire Department | 5237068 | 03/75/2017 | $54.00 |
| Fire Department | 5237068 | 03/75/2017 | $171.50 |
| Fire Department | 5237068 | 03/75/2017 | $280.00 |
| Fire Department | 5237068 | 03/75/2017 | $496.80 |
| Fire Department | 5237068 | 03/75/2017 | $7,520.00 |
| Fire Department | 5237068 | 04/93/2017 | $104.50 |
| Fire Department | 5237068 | 04/101/2017 | $142.50 |
| Fire Department | 5237068 | 06/172/2017 | $36.00 |
| Fire Department | 5237068 | 06/172/2017 | $6,375.00 |
| Fire Department | 5237068 | 08/224/2016 | $21,752.00 |
| Fire Department | 5237068 | 08/237/2016 | $445.68 |
| Fire Department | 5237068 | 09/246/2016 | $255.00 |
| Fire Department | 5237068 | 01/12/2017 | $76.00 |
| Fire Department | 5237068 | 01/25/2017 | $62.99 |
| Fire Department | 5237068 | 01/05/2017 | $2,720.00 |
| Fire Department | 5237068 | 01/12/2017 | $308.31 |
| Fire Department | 5237068 | 01/25/2017 | $313.20 |
| Fire Department | 5237068 | 12/337/2016 | $90.00 |
| Fire Department | 5237068 | 03/75/2017 | $90.96 |
| Fire Department | 5237068 | 03/75/2017 | $1,760.00 |
| Fire Department | 5237068 | 03/75/2017 | ($1,760.00) |
| Fire Department | 5237068 | 03/75/2017 | $10,330.80 |
| Fire Department | 5237068 | 04/93/2017 | $465.75 |
| Fire Department | 5237068 | 04/93/2017 | $45.00 |
| Fire Department | 5237068 | 06/172/2017 | $12,243.46 |
| Fire Department | 5237068 | 06/172/2017 | $12,015.56 |
| Fire Department | 5237068 | 08/224/2016 | $776.25 |
| Fire Department | 5237068 | 09/246/2016 | $35.49 |
| Fire Department | 5237068 | 09/266/2016 | $6,460.91 |
| Medical Examiner | 5237000 | 08/230/2016 | $449.25 |
| Medical Examiner | 5237000 | 01/31/2017 | $417.26 |
| Medical Examiner | 5237000 | 03/74/2017 | $425.00 |
| Medical Examiner | 5237000 | 12/342/2016 | $359.40 |
| Medical Examiner | 5237000 | 10/279/2016 | $340.00 |
| Medical Examiner | 5237000 | 05/151/2017 | $425.00 |
| $244,743.34 |
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