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Bound Tree Expenditures
Bound Tree expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5237031 | 02/37/2019 | $457.84 |
| Fire Department | 5237068 | 07/206/2018 | $29,894.74 |
| Fire Department | 5237068 | 07/207/2018 | ($814.86) |
| Fire Department | 5237068 | 07/207/2018 | $39,675.72 |
| Fire Department | 5237068 | 07/208/2018 | $480.00 |
| Fire Department | 5237068 | 06/177/2019 | $24,192.09 |
| Fire Department | 5237068 | 06/177/2019 | $286.80 |
| Fire Department | 5237068 | 03/79/2019 | $1,920.00 |
| Fire Department | 5237068 | 09/248/2018 | $7,092.00 |
| Fire Department | 5237068 | 12/347/2018 | $219.60 |
| Fire Department | 5237068 | 12/347/2018 | $193.92 |
| Fire Department | 5237068 | 09/248/2018 | $2,620.00 |
| Fire Department | 5237068 | 09/269/2018 | $490.25 |
| Fire Department | 5237068 | 12/347/2018 | $109.80 |
| Fire Department | 5237068 | 12/347/2018 | $4,226.27 |
| Fire Department | 5237068 | 10/284/2018 | $424.46 |
| Fire Department | 5237068 | 10/288/2018 | $496.00 |
| Fire Department | 5237068 | 10/304/2018 | $109.80 |
| Fire Department | 5237068 | 10/288/2018 | $490.25 |
| Fire Department | 5237068 | 10/288/2018 | $490.25 |
| Fire Department | 5237068 | 10/304/2018 | $656.00 |
| Fire Department | 5237068 | 04/107/2019 | $173.16 |
| Fire Department | 5237068 | 04/107/2019 | $286.80 |
| Fire Department | 5237068 | 04/114/2019 | $14,435.46 |
| Fire Department | 5237068 | 01/02/2019 | $2,312.50 |
| Fire Department | 5237068 | 01/29/2019 | $19,620.00 |
| Fire Department | 5237068 | 05/149/2019 | $244.17 |
| Fire Department | 5237068 | 05/151/2019 | $1,834.00 |
| Fire Department | 5237068 | 08/225/2018 | $30,127.56 |
| Fire Department | 5237068 | 08/240/2018 | $484.40 |
| Fire Department | 5237068 | 11/323/2018 | $2,716.20 |
| Fire Department | 5237068 | 02/42/2019 | $28,877.40 |
| Fire Department | 5237068 | 07/206/2018 | $398.97 |
| Fire Department | 5237068 | 07/207/2018 | $6,495.70 |
| Fire Department | 5237068 | 07/207/2018 | $2,808.00 |
| Fire Department | 5237068 | 07/208/2018 | $712.50 |
| Fire Department | 5237068 | 06/177/2019 | $11,428.00 |
| Fire Department | 5237068 | 06/177/2019 | $10,774.00 |
| Fire Department | 5237068 | 09/248/2018 | $17,869.20 |
| Fire Department | 5237068 | 09/269/2018 | $400.00 |
| Fire Department | 5237068 | 12/347/2018 | $17,238.60 |
| Fire Department | 5237068 | 12/347/2018 | ($193.92) |
| Fire Department | 5237068 | 10/284/2018 | $490.25 |
| Fire Department | 5237068 | 10/288/2018 | $496.00 |
| Fire Department | 5237068 | 10/304/2018 | $2,595.00 |
| Fire Department | 5237068 | 04/107/2019 | $7,686.00 |
| Fire Department | 5237068 | 04/107/2019 | $374.20 |
| Fire Department | 5237068 | 04/114/2019 | $228.63 |
| Fire Department | 5237068 | 01/02/2019 | $169.43 |
| Fire Department | 5237068 | 05/122/2019 | $494.70 |
| Fire Department | 5237068 | 05/149/2019 | $108.60 |
| Fire Department | 5237068 | 05/151/2019 | $93.06 |
| Fire Department | 5237068 | 08/225/2018 | $3,655.92 |
| Fire Department | 5237068 | 04/107/2019 | $11,004.00 |
| Fire Department | 5237068 | 04/107/2019 | $5,614.40 |
| Fire Department | 5237068 | 04/114/2019 | $60.45 |
| Fire Department | 5237068 | 01/02/2019 | $16.80 |
| Fire Department | 5237068 | 05/122/2019 | $457.84 |
| Fire Department | 5237068 | 05/149/2019 | $228.63 |
| Fire Department | 5237068 | 05/151/2019 | $395.38 |
| Fire Department | 5237068 | 08/225/2018 | $1,894.44 |
| Fire Department | 5237068 | 11/311/2018 | $114.46 |
| Fire Department | 5237068 | 07/206/2018 | $40.00 |
| Fire Department | 5237068 | 07/206/2018 | $313.28 |
| Fire Department | 5237068 | 07/207/2018 | $27,825.00 |
| Fire Department | 5237068 | 07/207/2018 | ($40.00) |
| Fire Department | 5237068 | 06/163/2019 | $244.17 |
| Fire Department | 5237068 | 06/177/2019 | $18,135.40 |
| Fire Department | 5237068 | 02/42/2019 | $549.00 |
| Fire Department | 5237068 | 07/206/2018 | $326.43 |
| Fire Department | 5237068 | 07/207/2018 | $814.86 |
| Fire Department | 5237068 | 07/207/2018 | $2,901.60 |
| Fire Department | 5237068 | 07/208/2018 | ($712.50) |
| Fire Department | 5237068 | 06/177/2019 | $200.00 |
| Fire Department | 5237068 | 04/107/2019 | $572.50 |
| Fire Department | 5237068 | 04/107/2019 | $280.00 |
| Fire Department | 5237068 | 01/02/2019 | $15,184.80 |
| Fire Department | 5237068 | 01/29/2019 | $7,997.00 |
| Fire Department | 5237068 | 05/149/2019 | $106.56 |
| Fire Department | 5237068 | 05/149/2019 | $989.76 |
| Fire Department | 5237068 | 09/269/2018 | $3,144.00 |
| Fire Department | 5237068 | 12/347/2018 | $494.70 |
| Fire Department | 5237068 | 12/347/2018 | $490.25 |
| Fire Department | 5237068 | 10/284/2018 | $12,517.20 |
| Fire Department | 5237068 | 10/288/2018 | $490.25 |
| Fire Department | 5237068 | 10/288/2018 | $20,250.80 |
| Fire Department | 5237068 | 08/234/2018 | $1,688.80 |
| Fire Department | 5237068 | 11/311/2018 | $131.00 |
| City Justice Center | 5237000 | 01/31/2019 | $662.93 |
| Probation Department And Juvenile Detention | 5237000 | 04/93/2019 | $877.00 |
| Medical Examiner | 5237000 | 06/157/2019 | $475.35 |
| Medical Examiner | 5237000 | 03/67/2019 | $15.00 |
| Medical Examiner | 5237000 | 03/67/2019 | $238.65 |
| City Justice Center | 5237000 | 01/31/2019 | ($662.93) |
| Medical Examiner | 5237000 | 11/309/2018 | $339.06 |
| City Justice Center | 5237000 | 01/31/2019 | $476.80 |
| Medical Examiner | 5237000 | 09/262/2018 | $444.03 |
| Probation Department And Juvenile Detention | 5237000 | 04/93/2019 | $184.55 |
| Medical Examiner | 5237000 | 01/23/2019 | $463.86 |
| $437,380.98 |
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