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Branneky T Expenditures
Branneky T expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Forestry Division | 5238000 | 05/129/2018 | $492.89 |
| Probation Department And Juvenile Detention | 5238000 | 11/317/2017 | $245.00 |
| Fire Department | 5238000 | 09/255/2017 | $498.33 |
| Fire Department | 5238000 | 09/265/2017 | $190.64 |
| Refuse Division | 5238000 | 05/129/2018 | $183.46 |
| Refuse Division | 5238000 | 05/129/2018 | $489.95 |
| Refuse Division | 5238000 | 05/145/2018 | $334.50 |
| Refuse Division | 5238000 | 05/145/2018 | $322.77 |
| Forestry Division | 5238000 | 11/306/2017 | $4,650.00 |
| Circuit Court (General) | 5238000 | 11/319/2017 | $624.75 |
| Fire Department | 5238000 | 01/17/2018 | $125.97 |
| Street Division | 5238000 | 06/157/2018 | $486.00 |
| Corrections/msi | 5238000 | 02/32/2018 | $3,725.00 |
| Corrections/msi | 5238000 | 02/46/2018 | $264.60 |
| Facilities Management- Police | 5238000 | 12/361/2017 | $852.50 |
| Street Division | 5238000 | 04/114/2018 | $436.50 |
| Refuse Division | 5238000 | 04/100/2018 | $493.02 |
| Street Division | 5238000 | 03/87/2018 | $338.50 |
| Fire Department | 5238000 | 12/340/2017 | $341.70 |
| Corrections/msi | 5238000 | 12/355/2017 | $490.00 |
| Forestry Division | 5238000 | 10/300/2017 | $440.00 |
| Forestry Division | 5238000 | 10/300/2017 | $84.00 |
| Forestry Division | 5238000 | 10/300/2017 | $80.00 |
| Forestry Division | 5238000 | 10/300/2017 | $59.40 |
| Forestry Division | 5238000 | 10/300/2017 | $216.00 |
| Forestry Division | 5238000 | 10/300/2017 | $597.00 |
| Parks Division | 5238000 | 10/282/2017 | $3,720.00 |
| Fire Department | 5238000 | 11/324/2017 | $275.00 |
| Street Division | 5238000 | 08/221/2017 | $312.50 |
| Facilities Management- Police | 5238000 | 02/47/2018 | $245.00 |
| Facilities Management- Police | 5238000 | 02/59/2018 | $852.50 |
| Fire Department | 5237044 | 12/342/2017 | $36.00 |
| Fire Department | 5237044 | 08/229/2017 | $403.89 |
| Fire Department | 5237044 | 03/61/2018 | $200.23 |
| Fire Department | 5237044 | 03/61/2018 | $26.89 |
| Fire Department | 5237044 | 03/73/2018 | $40.40 |
| Fire Department | 5237044 | 03/78/2018 | $459.80 |
| Fire Department | 5237044 | 03/82/2018 | $413.82 |
| Fire Department | 5237044 | 03/86/2018 | $93.40 |
| Fire Department | 5237044 | 04/99/2018 | $34.17 |
| Fire Department | 5237044 | 01/24/2018 | $323.84 |
| Fire Department | 5237044 | 02/40/2018 | $459.80 |
| Fire Department | 5237044 | 02/44/2018 | $377.78 |
| Fire Department | 5237044 | 02/44/2018 | $345.00 |
| Fire Department | 5237044 | 02/44/2018 | $459.46 |
| Fire Department | 5237044 | 02/46/2018 | $250.11 |
| Fire Department | 5237044 | 09/244/2017 | $499.60 |
| Fire Department | 5237044 | 09/255/2017 | $499.60 |
| Fire Department | 5237044 | 09/272/2017 | $199.51 |
| Fire Department | 5237044 | 09/272/2017 | $131.96 |
| Fire Department | 5237044 | 09/272/2017 | $184.50 |
| Traffic And Lighting Division | 5237151 | 01/26/2018 | $1,023.80 |
| Traffic And Lighting Division | 5237151 | 06/171/2018 | $1,122.98 |
| $30,054.02 |
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