Mid Amer S Expenditures
Mid Amer S expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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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