Logo Maste Expenditures

Logo Maste expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Corrections/msi 5237000 03/78/2020 $1,434.00
Corrections/msi 5237000 04/94/2020 $60.75
Fire Department 5237106 10/303/2019 $2,921.25
Fire Department 5237106 03/69/2020 $939.55
Fire Department 5237106 04/94/2020 $125.80
Fire Department 5237106 06/157/2020 $154.75
Fire Department 5237106 03/69/2020 $182.30
Fire Department 5237106 12/365/2019 $1,642.50
Fire Department 5237106 04/106/2020 $573.10
Fire Department 5237106 11/318/2019 $476.25
Fire Department 5237106 10/303/2019 $2,850.00
Fire Department 5237106 03/78/2020 $44.95
Fire Department 5237106 04/94/2020 $431.35
Fire Department 5237106 06/176/2020 $194.70
Fire Department 5237106 03/69/2020 $346.45
Fire Department 5237106 05/143/2020 $77.90
$12,455.60

Download this report (.xls)

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