Mednik * R Expenditures
Mednik * R expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Street Division | 5238000 | 08/230/2014 | $115.00 |
Fire Department | 5238000 | 01/15/2015 | $448.00 |
Fire Department | 5238000 | 08/232/2014 | $448.00 |
Equipment Services | 5239000 | 08/218/2014 | $230.00 |
Equipment Services | 5239000 | 12/351/2014 | $230.00 |
Equipment Services | 5239000 | 05/149/2015 | $125.00 |
Equipment Services | 5239000 | 05/133/2015 | $125.00 |
Equipment Services | 5239000 | 06/181/2015 | $125.00 |
Equipment Services | 5239000 | 11/314/2014 | $115.00 |
Equipment Services | 5239000 | 05/127/2015 | $125.00 |
$2,086.00 |
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