Mid Amer S Expenditures
Mid Amer S expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5638000 | 11/311/2019 | $79.95 |
Fire Department | 5638000 | 04/94/2020 | $532.92 |
Fire Department | 5638000 | 04/113/2020 | $89.95 |
Fire Department | 5638000 | 02/43/2020 | $79.95 |
Fire Department | 5638000 | 02/43/2020 | $79.95 |
Fire Department | 5638000 | 12/365/2019 | $220.45 |
Fire Department | 5638000 | 07/198/2019 | $79.95 |
Fire Department | 5638000 | 11/311/2019 | $210.54 |
Fire Department | 5638000 | 06/155/2020 | $89.95 |
Fire Department | 5638000 | 04/113/2020 | $231.33 |
Fire Department | 5638000 | 02/43/2020 | $79.95 |
Fire Department | 5638000 | 02/43/2020 | $79.95 |
Fire Department | 5638000 | 12/365/2019 | $79.95 |
Fire Department | 5638000 | 09/263/2019 | $79.95 |
Fire Department | 5638000 | 04/94/2020 | $79.95 |
Fire Department | 5638000 | 04/113/2020 | $89.95 |
Fire Department | 5638000 | 02/43/2020 | $60.00 |
Fire Department | 5638000 | 02/43/2020 | $402.97 |
Fire Department | 5638000 | 12/365/2019 | $79.95 |
Fire Department | 5638000 | 07/198/2019 | $215.59 |
Fire Department | 5638000 | 11/311/2019 | $210.54 |
Fire Department | 5638000 | 04/113/2020 | $89.95 |
Fire Department | 5638000 | 04/113/2020 | $89.95 |
Fire Department | 5638000 | 02/43/2020 | $79.95 |
Fire Department | 5638000 | 12/365/2019 | $170.96 |
Fire Department | 5638000 | 09/263/2019 | $79.95 |
Fire Department | 5638000 | 07/207/2019 | $79.95 |
$3,744.40 |
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