Mednik * R Expenditures
Mednik * R expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Parks Division | 5238000 | 09/247/2019 | $358.55 |
Fire Department | 5238000 | 03/64/2020 | $448.00 |
Street Division | 5238000 | 09/255/2019 | $446.25 |
Parks Division | 5238000 | 08/235/2019 | $358.55 |
Equipment Services | 5239000 | 07/196/2019 | $595.00 |
Equipment Services | 5239000 | 10/277/2019 | $595.00 |
Equipment Services | 5239000 | 02/51/2020 | $357.00 |
Equipment Services | 5239000 | 05/122/2020 | $654.00 |
Equipment Services | 5239000 | 07/199/2019 | $357.00 |
Equipment Services | 5239000 | 09/248/2019 | $357.00 |
Equipment Services | 5239000 | 03/66/2020 | $446.25 |
Equipment Services | 5239000 | 08/228/2019 | $595.00 |
Equipment Services | 5239000 | 11/331/2019 | $743.75 |
Equipment Services | 5239000 | 06/157/2020 | $327.00 |
Equipment Services | 5239000 | 10/296/2019 | $357.00 |
Equipment Services- Police | 5239000 | 06/161/2020 | $327.00 |
Equipment Services | 5239000 | 02/42/2020 | $595.00 |
Equipment Services- Police | 5239000 | 04/106/2020 | $327.00 |
Equipment Services | 5239000 | 05/136/2020 | $408.75 |
Equipment Services | 5239000 | 09/273/2019 | $150.00 |
Equipment Services- Police | 5239000 | 09/269/2019 | $357.00 |
Equipment Services | 5239000 | 08/235/2019 | $150.00 |
Equipment Services | 5239000 | 01/02/2020 | $446.25 |
Equipment Services | 5239000 | 06/175/2020 | $654.00 |
Equipment Services | 5239000 | 02/37/2020 | $714.00 |
Equipment Services | 5239000 | 04/94/2020 | $408.75 |
Equipment Services | 5239000 | 05/122/2020 | $327.00 |
Equipment Services- Police | 5239000 | 01/15/2020 | $357.00 |
Equipment Services | 5239000 | 09/248/2019 | $357.00 |
Equipment Services | 5239000 | 03/72/2020 | $327.00 |
Equipment Services | 5239000 | 11/318/2019 | $357.00 |
Equipment Services | 5239000 | 10/301/2019 | $595.00 |
Refuse Division | 5237000 | 05/141/2020 | $408.75 |
$14,261.85 |
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