Mid Amer S Expenditures

Mid Amer S expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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