Mednik * R Expenditures

Mednik * R expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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