Mid Amer S Expenditures

Mid Amer S expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5638000 07/212/2017 $812.36
Fire Department 5638000 07/212/2017 $79.95
Fire Department 5638000 01/11/2018 $79.95
Fire Department 5638000 09/244/2017 $79.95
Fire Department 5638000 04/92/2018 $79.95
Fire Department 5638000 07/212/2017 $303.67
Fire Department 5638000 01/11/2018 $79.95
Fire Department 5638000 09/244/2017 $333.27
Fire Department 5638000 11/311/2017 $796.92
Fire Department 5638000 10/285/2017 $220.91
Fire Department 5638000 07/212/2017 $447.00
Fire Department 5638000 07/212/2017 $206.95
Fire Department 5638000 09/244/2017 $249.82
Fire Department 5638000 11/311/2017 $79.95
Fire Department 5638000 04/92/2018 $79.95
Fire Department 5638000 07/212/2017 $60.00
Fire Department 5638000 01/11/2018 $134.16
Fire Department 5638000 09/244/2017 $79.95
Fire Department 5638000 11/311/2017 $79.95
Fire Department 5638000 04/92/2018 $79.95
$4,364.56

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