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Branneky T Expenditures
Branneky T expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Streets Director | 5238000 | 03/89/2017 | $497.86 |
| Street Division | 5238000 | 11/335/2016 | $328.25 |
| Refuse Division | 5238000 | 10/288/2016 | $385.93 |
| Street Division | 5238000 | 12/354/2016 | $433.22 |
| Forestry Division | 5238000 | 01/26/2017 | $480.00 |
| Forestry Division | 5238000 | 01/26/2017 | $483.00 |
| Street Division | 5238000 | 03/61/2017 | $404.80 |
| Refuse Division | 5238000 | 08/229/2016 | $251.88 |
| Fire Department | 5238000 | 08/239/2016 | $479.97 |
| Street Division | 5238000 | 08/217/2016 | $477.60 |
| Refuse Division | 5238000 | 08/229/2016 | $377.50 |
| Fire Department | 5238000 | 08/244/2016 | $330.82 |
| Forestry Division | 5238000 | 01/26/2017 | $495.00 |
| Forestry Division | 5238000 | 01/26/2017 | $108.00 |
| Street Division | 5238000 | 05/130/2017 | $4,962.50 |
| Street Division | 5238000 | 04/110/2017 | $488.67 |
| Refuse Division | 5238000 | 08/217/2016 | $363.00 |
| Refuse Division | 5238000 | 08/242/2016 | $79.98 |
| Fire Department | 5238000 | 08/244/2016 | $319.64 |
| Refuse Division | 5238000 | 09/260/2016 | $86.93 |
| Fire Department | 5238000 | 11/321/2016 | $448.46 |
| Fire Department | 5238000 | 02/34/2017 | $89.98 |
| Forestry Division | 5238000 | 11/307/2016 | $7,750.00 |
| Forestry Division | 5238000 | 10/305/2016 | $597.00 |
| Fire Department | 5238000 | 11/321/2016 | $298.24 |
| Fire Department | 5238000 | 02/47/2017 | $25.16 |
| Forestry Division | 5238000 | 11/307/2016 | $180.00 |
| Parks Division | 5238000 | 10/284/2016 | $13,640.00 |
| Street Division | 5238000 | 08/237/2016 | $250.48 |
| Refuse Division | 5238000 | 08/229/2016 | $123.99 |
| Fire Department | 5238000 | 08/244/2016 | $418.96 |
| Refuse Division | 5238000 | 09/260/2016 | $239.60 |
| Corrections/msi | 5238000 | 09/270/2016 | $735.00 |
| Forestry Division | 5238000 | 01/26/2017 | $420.00 |
| Parks Division | 5238000 | 01/04/2017 | $400.00 |
| Forestry Division | 5238000 | 10/305/2016 | $5,844.76 |
| Forestry Division | 5238000 | 01/26/2017 | $480.00 |
| Parks Division | 5238000 | 01/04/2017 | $440.00 |
| Fire Department | 5237044 | 10/279/2016 | $67.50 |
| Fire Department | 5237044 | 12/356/2016 | $490.20 |
| Fire Department | 5237044 | 02/47/2017 | $279.90 |
| Fire Department | 5237044 | 11/335/2016 | $69.72 |
| Fire Department | 5237044 | 10/293/2016 | $260.59 |
| Fire Department | 5237044 | 12/364/2016 | $198.66 |
| Fire Department | 5237044 | 09/263/2016 | $49.94 |
| Fire Department | 5237044 | 02/46/2017 | $164.01 |
| Fire Department | 5237044 | 03/89/2017 | $145.00 |
| Fire Department | 5237044 | 09/263/2016 | $278.94 |
| Traffic And Lighting Division | 5237000 | 09/273/2016 | $495.00 |
| Traffic And Lighting Division | 5237000 | 09/245/2016 | $490.00 |
| Traffic And Lighting Division | 5237000 | 12/344/2016 | $3,500.00 |
| Fire Department | 5237092 | 03/81/2017 | $149.94 |
| $50,855.58 |
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