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Branneky T Expenditures
Branneky T expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5238000 | 08/237/2014 | $459.87 |
| Street Division | 5238000 | 09/265/2014 | $2,268.00 |
| Corrections/msi | 5238000 | 09/269/2014 | $500.00 |
| Fire Department | 5238000 | 10/296/2014 | $402.26 |
| Forestry Division | 5238000 | 04/105/2015 | $4,338.00 |
| Forestry Division | 5238000 | 08/239/2014 | $7,250.00 |
| Parks Division | 5238000 | 11/317/2014 | $119.00 |
| Fire Department | 5238000 | 12/365/2014 | $161.73 |
| Fire Department | 5238000 | 06/181/2015 | $37.78 |
| Fire Department | 5238000 | 08/232/2014 | $447.00 |
| Circuit Court (General) | 5238000 | 09/261/2014 | $416.50 |
| Fire Department | 5238000 | 09/269/2014 | $413.80 |
| Parks Division | 5238000 | 10/301/2014 | $4,200.00 |
| City Justice Center | 5238000 | 03/77/2015 | $775.00 |
| Parks Division | 5238000 | 11/317/2014 | $128.00 |
| Fire Department | 5238000 | 12/365/2014 | $457.14 |
| Fire Department | 5238000 | 06/181/2015 | $222.32 |
| Parks Division | 5238000 | 10/301/2014 | $11,316.48 |
| Fire Department | 5238000 | 10/300/2014 | $402.16 |
| Corrections/msi | 5238000 | 11/324/2014 | $1,519.00 |
| Fire Department | 5238000 | 03/62/2015 | $179.98 |
| Forestry Division | 5238000 | 04/105/2015 | $1,750.40 |
| City Justice Center | 5238000 | 01/16/2015 | $387.50 |
| Parks Division | 5238000 | 11/317/2014 | $29.00 |
| Police Department | 5238000 | 12/344/2014 | $2,450.00 |
| Fire Department | 5238000 | 06/181/2015 | $102.00 |
| Parks Division | 5238000 | 09/248/2014 | $11,165.00 |
| Fire Department | 5238000 | 09/262/2014 | $149.99 |
| Parks Division | 5238000 | 10/301/2014 | $4,140.00 |
| Fire Department | 5238000 | 10/302/2014 | $439.80 |
| Corrections/msi | 5238000 | 03/82/2015 | $2,499.00 |
| Parks Division | 5238000 | 11/317/2014 | $916.00 |
| City Justice Center | 5238000 | 04/93/2015 | $759.50 |
| Fire Department | 5237044 | 03/62/2015 | $79.68 |
| Fire Department | 5637044 | 08/232/2014 | $6.50 |
| Fire Department | 5237044 | 01/28/2015 | $318.86 |
| Fire Department | 5237044 | 03/62/2015 | $108.47 |
| Fire Department | 5237055 | 11/318/2014 | $59.00 |
| Traffic And Lighting Division | 5237000 | 01/12/2015 | $478.00 |
| Traffic And Lighting Division | 5237000 | 08/225/2014 | $211.00 |
| Fire Department | 5237000 | 09/254/2014 | $195.00 |
| Traffic And Lighting Division | 5237000 | 04/98/2015 | $274.00 |
| Police Department | 5235000 | 10/290/2014 | $24,342.00 |
| Fire Department | 5237092 | 12/337/2014 | $238.00 |
| Fire Department | 5237092 | 08/239/2014 | $497.82 |
| Fire Department | 5237092 | 11/321/2014 | $447.50 |
| $88,058.04 |
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