GOV
Concordanc Expenditures
Concordanc expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5237068 | 09/254/2018 | $8.00 |
| Fire Department | 5237068 | 09/254/2018 | $40.60 |
| Fire Department | 5237068 | 09/254/2018 | $275.25 |
| Fire Department | 5237068 | 09/254/2018 | $583.00 |
| Fire Department | 5237068 | 09/269/2018 | $977.56 |
| Fire Department | 5237068 | 10/288/2018 | $6.88 |
| Fire Department | 5237068 | 10/288/2018 | $247.62 |
| Fire Department | 5237068 | 10/288/2018 | $40.80 |
| Fire Department | 5237068 | 10/288/2018 | $56.00 |
| Fire Department | 5237068 | 10/288/2018 | ($56.00) |
| Fire Department | 5237068 | 10/288/2018 | $20.40 |
| Fire Department | 5237068 | 10/288/2018 | ($122.40) |
| Fire Department | 5237068 | 10/288/2018 | $864.12 |
| Fire Department | 5237068 | 10/304/2018 | $34.50 |
| Fire Department | 5237068 | 10/304/2018 | $159.36 |
| Fire Department | 5237068 | 10/304/2018 | $20.40 |
| Fire Department | 5237068 | 10/304/2018 | $227.84 |
| Fire Department | 5237068 | 10/304/2018 | $756.01 |
| Fire Department | 5237068 | 10/304/2018 | $247.62 |
| Fire Department | 5237068 | 03/79/2019 | $1,202.90 |
| Fire Department | 5237068 | 03/79/2019 | $128.52 |
| Fire Department | 5237068 | 03/79/2019 | $61.20 |
| Fire Department | 5237068 | 03/79/2019 | ($143.92) |
| Fire Department | 5237068 | 03/79/2019 | $532.15 |
| Fire Department | 5237068 | 03/79/2019 | $38.50 |
| Fire Department | 5237068 | 03/79/2019 | $641.04 |
| Fire Department | 5237068 | 01/02/2019 | $1,524.24 |
| Fire Department | 5237068 | 01/02/2019 | $24.96 |
| Fire Department | 5237068 | 01/10/2019 | $91.75 |
| Fire Department | 5237068 | 05/150/2019 | $110.10 |
| Fire Department | 5237068 | 05/151/2019 | $282.48 |
| Fire Department | 5237068 | 05/151/2019 | $110.10 |
| Fire Department | 5237068 | 08/240/2018 | $8.00 |
| Fire Department | 5237068 | 08/240/2018 | $113.40 |
| Fire Department | 5237068 | 11/311/2018 | $183.50 |
| Fire Department | 5237068 | 11/311/2018 | $73.40 |
| Fire Department | 5237068 | 11/311/2018 | $18.35 |
| Fire Department | 5237068 | 04/93/2019 | $7.70 |
| Fire Department | 5237068 | 04/93/2019 | $1,002.12 |
| Fire Department | 5237068 | 04/107/2019 | $15.40 |
| Fire Department | 5237068 | 04/107/2019 | $1,058.44 |
| Fire Department | 5237068 | 04/114/2019 | $101.40 |
| Fire Department | 5237068 | 04/114/2019 | $7.80 |
| Fire Department | 5237068 | 04/114/2019 | $7.80 |
| Fire Department | 5237068 | 06/161/2019 | $15.40 |
| Fire Department | 5237068 | 06/161/2019 | $146.30 |
| Fire Department | 5237068 | 06/164/2019 | $22.00 |
| Fire Department | 5237068 | 02/51/2019 | $119.80 |
| Fire Department | 5237068 | 02/51/2019 | $644.04 |
| Fire Department | 5237068 | 02/59/2019 | $1,792.40 |
| Fire Department | 5237068 | 02/59/2019 | $38.04 |
| $14,366.87 |
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