Mid Amer S Expenditures

Mid Amer S expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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