Concordanc Expenditures
Concordanc expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5237068 | 03/61/2018 | $1,651.50 |
Fire Department | 5237068 | 05/142/2018 | $53.90 |
Fire Department | 5237068 | 04/102/2018 | $1,127.88 |
Fire Department | 5237068 | 04/113/2018 | ($183.50) |
Fire Department | 5237068 | 04/113/2018 | $297.60 |
Fire Department | 5237068 | 09/264/2017 | $138.00 |
Fire Department | 5237068 | 02/54/2018 | $5,145.00 |
Fire Department | 5237068 | 10/275/2017 | $275.28 |
Fire Department | 5237068 | 10/275/2017 | $407.18 |
Fire Department | 5237068 | 01/26/2018 | $146.80 |
Fire Department | 5237068 | 03/81/2018 | $186.60 |
Fire Department | 5237068 | 04/102/2018 | $937.57 |
Fire Department | 5237068 | 04/113/2018 | $1,603.03 |
Fire Department | 5237068 | 04/113/2018 | $491.55 |
Fire Department | 5237068 | 09/256/2017 | $34.50 |
Fire Department | 5237068 | 09/264/2017 | $846.80 |
Fire Department | 5237068 | 10/275/2017 | $423.40 |
Fire Department | 5237068 | 10/275/2017 | $176.00 |
Fire Department | 5237068 | 01/26/2018 | $61.60 |
Fire Department | 5237068 | 01/26/2018 | $67.64 |
Fire Department | 5237068 | 12/363/2017 | $1,753.18 |
Fire Department | 5237068 | 03/61/2018 | $128.45 |
Fire Department | 5237068 | 03/81/2018 | $495.24 |
Fire Department | 5237068 | 04/102/2018 | $177.10 |
Fire Department | 5237068 | 04/113/2018 | $183.50 |
Fire Department | 5237068 | 04/113/2018 | $81.60 |
Fire Department | 5237068 | 09/256/2017 | $155.90 |
Fire Department | 5237068 | 02/54/2018 | $18.35 |
Fire Department | 5237068 | 10/275/2017 | $91.75 |
Fire Department | 5237068 | 10/275/2017 | $138.60 |
Fire Department | 5237068 | 01/26/2018 | $85.44 |
Fire Department | 5237068 | 03/81/2018 | $36.70 |
Fire Department | 5237068 | 05/142/2018 | $986.10 |
Fire Department | 5237068 | 04/102/2018 | $1,314.80 |
Fire Department | 5237068 | 04/113/2018 | $183.50 |
Fire Department | 5237068 | 04/113/2018 | $130.90 |
Fire Department | 5237068 | 09/264/2017 | $419.02 |
Fire Department | 5237068 | 10/275/2017 | $367.00 |
Fire Department | 5237068 | 10/275/2017 | $22.00 |
Fire Department | 5237068 | 01/26/2018 | $293.60 |
Medical Examiner | 5237000 | 08/229/2017 | $408.00 |
$21,359.06 |
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