Mid Amer S Expenditures

Mid Amer S expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5638000 07/206/2014 $202.46
Fire Department 5638000 07/211/2014 $71.96
Fire Department 5638000 07/211/2014 $289.39
Fire Department 5638000 07/211/2014 $121.75
Fire Department 5638000 07/211/2014 $29.07
Fire Department 5638000 09/254/2014 $733.40
Fire Department 5638000 09/254/2014 $444.58
Fire Department 5638000 09/254/2014 $240.85
Fire Department 5638000 09/254/2014 $71.96
Fire Department 5638000 10/300/2014 $255.38
Fire Department 5638000 03/62/2015 $71.96
Fire Department 5638000 03/62/2015 $1,104.69
Fire Department 5638000 03/86/2015 $261.69
Fire Department 5638000 03/86/2015 $1,260.92
Fire Department 5638000 04/99/2015 $71.96
Fire Department 5638000 04/99/2015 $71.96
Fire Department 5638000 04/99/2015 $71.96
Fire Department 5638000 11/329/2014 $378.22
Fire Department 5638000 11/329/2014 $71.96
Fire Department 5638000 12/365/2014 $771.94
$6,598.06

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