Branneky T Expenditures

Branneky T expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5238000 01/13/2016 $189.45
Forestry Division 5238000 02/57/2016 $240.00
Refuse Division 5238000 02/48/2016 $480.45
Forestry Division 5238000 11/322/2015 $7,750.00
Refuse Division 5238000 04/105/2016 $35.99
Refuse Division 5238000 11/309/2015 $249.00
Street Division 5238000 12/350/2015 $125.00
Street Division 5238000 08/239/2015 $39.98
Street Division 5238000 09/264/2015 $130.00
Fire Department 5238000 09/253/2015 $369.40
Forestry Division 5238000 03/64/2016 $494.00
Street Division 5238000 03/91/2016 $160.99
Fire Department 5238000 03/84/2016 $146.20
Corrections/msi 5238000 01/22/2016 $490.00
Forestry Division 5238000 02/57/2016 $495.50
Street Division 5238000 11/309/2015 $372.49
Facilities Management 5238000 02/50/2016 $330.75
Refuse Division 5238000 04/111/2016 $497.17
Street Division 5238000 11/309/2015 $485.75
Refuse Division 5238000 11/324/2015 $389.70
Fire Department 5238000 12/364/2015 $450.95
Forestry Division 5238000 04/111/2016 $350.00
Probation Department And Juvenile Detention 5238000 09/267/2015 $245.00
Forestry Division 5238000 02/57/2016 $478.00
Refuse Division 5238000 02/34/2016 $79.96
Fire Department 5238000 02/57/2016 $184.70
Fire Department 5238000 10/301/2015 $421.86
Refuse Division 5238000 04/105/2016 $380.00
Refuse Division 5238000 11/309/2015 $234.00
Refuse Division 5238000 12/344/2015 $330.00
Refuse Division 5238000 09/266/2015 $442.00
Public Safety Director 5238000 10/303/2015 $442.96
Forestry Division 5238000 03/71/2016 $800.00
Refuse Division 5238000 09/266/2015 $287.00
Fire Department 5238000 09/267/2015 $319.98
Forestry Division 5238000 03/64/2016 $483.00
Forestry Division 5238000 04/98/2016 $490.00
Circuit Court (General) 5238000 09/273/2015 $1,097.50
Forestry Division 5238000 02/57/2016 $480.00
Forestry Division 5238000 02/57/2016 $499.00
Fire Department 5238000 02/43/2016 $340.89
Fire Department 5238000 10/286/2015 $299.97
Street Division 5238000 04/118/2016 $161.00
City Justice Center 5238000 02/43/2016 $1,550.00
Forestry Division 5238000 03/89/2016 $500.00
Fire Department 5237044 03/84/2016 $423.91
Fire Department 5237044 03/71/2016 $334.75
Fire Department 5237044 03/71/2016 $230.17
Fire Department 5237044 08/216/2015 $35.96
Fire Department 5237044 08/216/2015 $419.94
Fire Department 5237044 11/309/2015 $156.43
Fire Department 5237044 08/240/2015 $419.94
Fire Department 5237044 09/260/2015 $476.18
Fire Department 5237044 02/41/2016 $396.40
Fire Department 5237044 10/301/2015 $388.58
Traffic And Lighting Division 5237000 07/208/2015 $450.00
$28,551.85

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