Midwest Me Expenditures
Midwest Me expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5237068 | 02/32/2017 | $423.36 |
Fire Department | 5237068 | 02/32/2017 | $1,677.50 |
Fire Department | 5237068 | 03/67/2017 | $1,500.00 |
Fire Department | 5237068 | 03/75/2017 | $2,358.48 |
Fire Department | 5237068 | 03/89/2017 | $2,230.00 |
Fire Department | 5237068 | 03/89/2017 | $32.32 |
Fire Department | 5237068 | 03/89/2017 | $6,150.00 |
Fire Department | 5237068 | 03/89/2017 | $2,856.00 |
Fire Department | 5237068 | 08/228/2016 | $114.24 |
Fire Department | 5237068 | 08/228/2016 | $4,579.84 |
Fire Department | 5237068 | 08/228/2016 | $453.12 |
Fire Department | 5237068 | 08/228/2016 | $1,784.00 |
Fire Department | 5237068 | 08/237/2016 | $89.00 |
Fire Department | 5237068 | 04/96/2017 | $25.50 |
Fire Department | 5237068 | 04/96/2017 | $1,093.50 |
Fire Department | 5237068 | 04/96/2017 | $208.00 |
Fire Department | 5237068 | 04/96/2017 | ($17.04) |
Fire Department | 5237068 | 04/96/2017 | $2,119.86 |
Fire Department | 5237068 | 04/101/2017 | $356.00 |
Fire Department | 5237068 | 04/101/2017 | $101.38 |
Fire Department | 5237068 | 04/101/2017 | $454.40 |
Fire Department | 5237068 | 04/107/2017 | $3,036.00 |
Fire Department | 5237068 | 04/107/2017 | $528.80 |
Fire Department | 5237068 | 09/246/2016 | $2,540.40 |
Fire Department | 5237068 | 09/266/2016 | $499.30 |
Fire Department | 5237068 | 06/172/2017 | $8,764.38 |
Fire Department | 5237068 | 11/335/2016 | $2,138.17 |
Fire Department | 5237068 | 11/335/2016 | $148.19 |
Fire Department | 5237068 | 11/335/2016 | $2,409.59 |
Fire Department | 5237068 | 12/337/2016 | $253.44 |
Fire Department | 5237068 | 12/337/2016 | $178.00 |
Fire Department | 5237068 | 12/337/2016 | $12,300.00 |
Fire Department | 5237068 | 12/354/2016 | $28.56 |
Fire Department | 5237068 | 12/354/2016 | $1,693.60 |
Fire Department | 5237068 | 01/09/2017 | $4,146.32 |
Fire Department | 5237068 | 01/25/2017 | $3,702.00 |
Fire Department | 5237068 | 01/25/2017 | $3,097.00 |
Fire Department | 5237068 | 01/25/2017 | $2,538.04 |
Fire Department | 5237068 | 05/139/2017 | $1,875.00 |
$78,466.25 |
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