Mid Amer S Expenditures

Mid Amer S expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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