GOV
Mednik * R Expenditures
Mednik * R expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Parks Division | 5238000 | 10/285/2018 | $240.76 |
| Refuse Division | 5238000 | 05/141/2019 | $357.00 |
| Fire Department | 5238000 | 01/29/2019 | $448.00 |
| Street Division | 5238000 | 10/292/2018 | $297.50 |
| Street Division | 5238000 | 04/115/2019 | $357.00 |
| Equipment Services | 5239000 | 10/277/2018 | $357.00 |
| Equipment Services | 5239000 | 11/313/2018 | $446.25 |
| Equipment Services | 5239000 | 03/87/2019 | $357.00 |
| Equipment Services | 5239000 | 04/98/2019 | $446.25 |
| Equipment Services | 5239000 | 09/250/2018 | $446.25 |
| Equipment Services | 5239000 | 05/140/2019 | $357.00 |
| Equipment Services | 5239000 | 08/221/2018 | $357.00 |
| Equipment Services | 5239000 | 02/44/2019 | $357.00 |
| Equipment Services | 5239000 | 10/277/2018 | $125.00 |
| Equipment Services | 5239000 | 02/58/2019 | $446.25 |
| Equipment Services | 5239000 | 01/31/2019 | $595.00 |
| Equipment Services- Police | 5239000 | 12/361/2018 | $178.50 |
| Equipment Services | 5239000 | 07/204/2018 | $357.00 |
| Equipment Services | 5239000 | 08/226/2018 | $446.25 |
| Equipment Services | 5239000 | 02/44/2019 | $357.00 |
| Equipment Services | 5239000 | 02/35/2019 | $446.25 |
| Equipment Services | 5239000 | 02/44/2019 | $357.00 |
| Equipment Services- Police | 5239000 | 06/164/2019 | $357.00 |
| Equipment Services | 5239000 | 10/291/2018 | $446.25 |
| Equipment Services- Police | 5239000 | 02/56/2019 | $357.00 |
| Equipment Services | 5239000 | 05/123/2019 | $150.00 |
| Equipment Services | 5239000 | 07/212/2018 | $125.00 |
| Equipment Services- Police | 5239000 | 10/297/2018 | $178.50 |
| Equipment Services | 5239000 | 02/37/2019 | $150.00 |
| Equipment Services | 5239000 | 02/44/2019 | $357.00 |
| Equipment Services- Police | 5239000 | 08/243/2018 | $178.50 |
| Equipment Services | 5239000 | 10/298/2018 | $357.00 |
| Equipment Services | 5239000 | 04/119/2019 | $446.25 |
| Equipment Services | 5239000 | 05/151/2019 | $446.25 |
| Equipment Services | 5239000 | 07/212/2018 | $357.00 |
| Fire Department | 5237000 | 07/190/2018 | $448.00 |
| $12,486.01 |
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