Leo Ellebr Expenditures
Leo Ellebr expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5237147 | 11/312/2017 | $31,813.10 |
Fire Department | 5237147 | 12/354/2017 | $1,298.70 |
Fire Department | 5237147 | 12/335/2017 | $8,454.24 |
Fire Department | 5237147 | 11/312/2017 | $38,890.26 |
Fire Department | 5237044 | 05/142/2018 | $1,120.00 |
Fire Department | 5637044 | 04/101/2018 | $188.22 |
Fire Department | 5237044 | 06/159/2018 | $7,317.00 |
Fire Department | 5237044 | 02/59/2018 | $485.92 |
Fire Department | 5237044 | 11/324/2017 | $91.80 |
Fire Department | 5237044 | 06/159/2018 | $2,260.00 |
Fire Department | 5637044 | 04/113/2018 | $354.20 |
Fire Department | 5237044 | 12/352/2017 | $490.50 |
Fire Department | 5237044 | 02/59/2018 | $440.53 |
Fire Department | 5237044 | 03/61/2018 | $308.00 |
Fire Department | 5237044 | 09/272/2017 | $44.11 |
Fire Department | 5237044 | 10/303/2017 | $470.50 |
Fire Department | 5237044 | 02/40/2018 | $238.00 |
Fire Department | 5237044 | 03/78/2018 | $228.56 |
Fire Department | 5237044 | 09/272/2017 | $333.40 |
Fire Department | 5237044 | 05/150/2018 | $5,637.00 |
Fire Department | 5237044 | 10/297/2017 | $498.00 |
Fire Department | 5237044 | 04/109/2018 | $339.00 |
Fire Department | 5237044 | 02/46/2018 | $495.00 |
Fire Department | 5637044 | 02/39/2018 | $107.50 |
Fire Department | 5237044 | 03/82/2018 | $491.34 |
Fire Department | 5237044 | 05/150/2018 | $5,376.00 |
Fire Department | 5237044 | 04/92/2018 | $468.00 |
Equipment Services | 5439000 | 06/173/2018 | $8,686.98 |
Equipment Services- Police | 5639000 | 02/53/2018 | $31.63 |
Equipment Services | 5239000 | 05/141/2018 | $420.47 |
Equipment Services | 5239000 | 05/151/2018 | $102.10 |
Equipment Services | 5239000 | 04/100/2018 | $190.56 |
Equipment Services | 5239000 | 04/116/2018 | $191.88 |
Equipment Services | 5239000 | 05/141/2018 | $184.37 |
Equipment Services | 5239000 | 05/151/2018 | $210.97 |
Equipment Services | 5239000 | 03/82/2018 | $459.94 |
Equipment Services- Police | 5239000 | 03/87/2018 | $84.59 |
Equipment Services | 5239000 | 06/173/2018 | $82.58 |
Equipment Services- Police | 5239000 | 02/59/2018 | $58.50 |
Equipment Services | 5239000 | 04/100/2018 | $17.66 |
Equipment Services | 5239000 | 04/116/2018 | $402.40 |
Equipment Services | 5239000 | 03/82/2018 | $348.44 |
Equipment Services- Police | 5239000 | 08/223/2017 | $125.49 |
Equipment Services | 5239000 | 06/173/2018 | $269.25 |
Equipment Services | 5239000 | 03/66/2018 | $38.83 |
Equipment Services | 5239000 | 03/88/2018 | $88.25 |
Equipment Services | 5239000 | 06/173/2018 | $1,335.93 |
Equipment Services | 5239000 | 06/176/2018 | $747.08 |
Equipment Services | 5239000 | 04/100/2018 | $38.05 |
Equipment Services | 5239000 | 04/116/2018 | $308.83 |
Equipment Services- Police | 5239000 | 02/38/2018 | $138.66 |
Equipment Services | 5239000 | 05/151/2018 | $29.57 |
Equipment Services | 5239000 | 05/141/2018 | $158.71 |
Equipment Services- Police | 5239000 | 11/306/2017 | $460.38 |
Equipment Services | 5239000 | 03/86/2018 | $249.17 |
Equipment Services | 5239000 | 06/173/2018 | $1,753.77 |
Equipment Services | 5239000 | 06/176/2018 | $667.28 |
Equipment Services | 5239000 | 04/101/2018 | $371.41 |
Equipment Services | 5239000 | 04/116/2018 | $440.15 |
Police Department | 5237000 | 06/181/2018 | $2,397.57 |
Police Department | 5237000 | 06/181/2018 | $19.50 |
Fire Department | 5237083 | 12/363/2017 | $430.38 |
Fire Department | 5237083 | 01/17/2018 | $154.07 |
Fire Department | 5237083 | 04/113/2018 | $286.92 |
Fire Department | 5237083 | 04/113/2018 | $717.30 |
Fire Department | 5237083 | 09/272/2017 | $316.00 |
Fire Department | 5237083 | 03/61/2018 | $168.00 |
Fire Department | 5237083 | 04/113/2018 | $573.84 |
Fire Department | 5237083 | 04/113/2018 | $212.25 |
Fire Department | 5237083 | 10/290/2017 | $19,835.70 |
Fire Department | 5237083 | 10/290/2017 | $12,222.00 |
Fire Department | 5237083 | 12/363/2017 | ($813.45) |
Fire Department | 5237083 | 02/44/2018 | $41,644.36 |
Fire Department | 5237083 | 10/290/2017 | $12,433.33 |
Fire Department | 5237083 | 08/240/2017 | $384.04 |
Fire Department | 5237083 | 10/290/2017 | $166,391.38 |
Fire Department | 5237083 | 10/297/2017 | $308.14 |
Fire Department | 5237083 | 12/363/2017 | $573.84 |
Fire Department | 5237083 | 01/16/2018 | $286.92 |
Fire Department | 5237083 | 04/113/2018 | $212.25 |
Fire Department | 5237083 | 04/113/2018 | $286.92 |
Fire Department | 5237083 | 09/250/2017 | $1,027.50 |
Fire Department | 5237083 | 10/290/2017 | $316.00 |
Fire Department | 5237083 | 10/290/2017 | $5,574.48 |
Fire Department | 5237092 | 03/73/2018 | $413.15 |
Fire Department | 5237106 | 03/85/2018 | $3,902.68 |
Fire Department | 5237106 | 11/321/2017 | $495.61 |
Fire Department | 5237106 | 04/113/2018 | $2,677.80 |
Police Department | 5237106 | 06/155/2018 | $64,125.60 |
Fire Department | 5237106 | 11/333/2017 | $178.61 |
Fire Department | 5237106 | 04/101/2018 | $116.10 |
Fire Department | 5237106 | 04/113/2018 | $7,936.85 |
Police Department | 5237106 | 06/155/2018 | $13,280.00 |
Fire Department | 5237106 | 04/101/2018 | $321.50 |
Fire Department | 5237106 | 04/113/2018 | $1,850.00 |
Police Department | 5237106 | 06/155/2018 | $3,886.40 |
Fire Department | 5237106 | 04/103/2018 | $4,303.80 |
Police Department | 5237106 | 06/155/2018 | $400.00 |
$496,780.10 |
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