Mid Amer S Expenditures
Mid Amer S expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5638000 | 02/53/2019 | $79.95 |
Fire Department | 5638000 | 04/94/2019 | $79.95 |
Fire Department | 5638000 | 09/248/2018 | $79.95 |
Fire Department | 5638000 | 11/313/2018 | $206.95 |
Fire Department | 5638000 | 07/204/2018 | $79.95 |
Fire Department | 5638000 | 07/204/2018 | $79.95 |
Fire Department | 5638000 | 03/71/2019 | $354.24 |
Fire Department | 5638000 | 02/53/2019 | $79.95 |
Fire Department | 5638000 | 02/53/2019 | $79.95 |
Fire Department | 5638000 | 04/94/2019 | $178.82 |
Fire Department | 5638000 | 09/248/2018 | $315.95 |
Fire Department | 5638000 | 09/248/2018 | $202.75 |
Fire Department | 5638000 | 11/313/2018 | $79.95 |
Fire Department | 5638000 | 07/204/2018 | $79.95 |
Fire Department | 5638000 | 06/156/2019 | $79.95 |
Fire Department | 5638000 | 03/71/2019 | $60.00 |
Fire Department | 5638000 | 02/53/2019 | $79.95 |
Fire Department | 5638000 | 04/94/2019 | $79.95 |
Fire Department | 5638000 | 09/248/2018 | $79.95 |
Fire Department | 5638000 | 09/248/2018 | $220.00 |
Fire Department | 5638000 | 11/313/2018 | $79.95 |
Fire Department | 5638000 | 07/204/2018 | $79.95 |
Fire Department | 5638000 | 06/156/2019 | $97.40 |
Fire Department | 5638000 | 03/71/2019 | $785.50 |
Fire Department | 5638000 | 02/53/2019 | $79.95 |
Fire Department | 5638000 | 02/53/2019 | $79.95 |
Fire Department | 5638000 | 04/94/2019 | $79.95 |
Fire Department | 5638000 | 09/248/2018 | $79.95 |
Fire Department | 5638000 | 09/248/2018 | $79.95 |
Fire Department | 5638000 | 07/204/2018 | $79.95 |
Fire Department | 5638000 | 03/71/2019 | $79.95 |
Fire Department | 5635000 | 07/204/2018 | $79.95 |
$4,260.46 |
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