Mid Amer S Expenditures

Mid Amer S expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5638000 10/294/2016 $79.95
Fire Department 5638000 01/11/2017 $79.95
Fire Department 5638000 03/81/2017 $504.96
Fire Department 5638000 03/81/2017 $188.04
Fire Department 5638000 08/215/2016 $1,037.34
Fire Department 5638000 08/230/2016 $316.04
Fire Department 5638000 11/321/2016 $1,155.43
Fire Department 5638000 03/81/2017 $79.95
Fire Department 5638000 03/81/2017 $205.51
Fire Department 5638000 08/215/2016 $79.95
Fire Department 5638000 08/215/2016 $71.96
Fire Department 5638000 11/321/2016 $79.95
Fire Department 5638000 01/11/2017 $169.15
Fire Department 5638000 03/81/2017 $197.52
Fire Department 5638000 03/81/2017 $79.95
Fire Department 5638000 08/215/2016 $166.45
Fire Department 5638000 08/215/2016 $166.45
Fire Department 5638000 11/321/2016 $278.04
Fire Department 5638000 10/294/2016 $79.95
Fire Department 5638000 03/81/2017 $79.95
Fire Department 5638000 03/81/2017 $79.95
Fire Department 5638000 08/215/2016 $475.77
Fire Department 5638000 08/230/2016 $79.95
Fire Department 5638000 11/321/2016 $267.70
Fire Department 5638000 11/321/2016 $79.95
$6,079.81

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