Mid Amer S Expenditures
Mid Amer S expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5638000 | 02/34/2016 | $71.96 |
Fire Department | 5638000 | 02/34/2016 | $282.51 |
Fire Department | 5638000 | 05/126/2016 | $253.00 |
Fire Department | 5638000 | 08/230/2015 | $350.94 |
Fire Department | 5638000 | 07/196/2015 | $506.80 |
Fire Department | 5638000 | 07/197/2015 | $520.69 |
Fire Department | 5638000 | 07/197/2015 | $202.45 |
Fire Department | 5638000 | 12/357/2015 | $71.96 |
Fire Department | 5638000 | 02/34/2016 | $252.25 |
Fire Department | 5638000 | 02/34/2016 | $71.96 |
Fire Department | 5638000 | 05/126/2016 | $189.88 |
Fire Department | 5638000 | 08/229/2015 | $1,074.36 |
Fire Department | 5638000 | 07/196/2015 | $330.41 |
Fire Department | 5638000 | 07/196/2015 | $54.00 |
Fire Department | 5638000 | 07/197/2015 | $769.05 |
Fire Department | 5638000 | 12/357/2015 | $191.61 |
Fire Department | 5638000 | 10/282/2015 | $101.59 |
Fire Department | 5638000 | 02/34/2016 | $895.21 |
Fire Department | 5638000 | 05/126/2016 | $71.96 |
Fire Department | 5638000 | 07/196/2015 | $243.54 |
Fire Department | 5638000 | 07/197/2015 | $193.24 |
Fire Department | 5638000 | 11/316/2015 | $200.61 |
Fire Department | 5638000 | 12/357/2015 | $218.65 |
Fire Department | 5638000 | 10/300/2015 | $190.15 |
Fire Department | 5638000 | 02/34/2016 | $157.49 |
Fire Department | 5638000 | 05/126/2016 | $583.94 |
Fire Department | 5638000 | 07/196/2015 | $671.85 |
Fire Department | 5638000 | 07/196/2015 | $71.96 |
Fire Department | 5638000 | 07/197/2015 | $202.46 |
Fire Department | 5638000 | 12/357/2015 | $181.75 |
Fire Department | 5638000 | 12/357/2015 | $708.91 |
$9,887.14 |
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