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Morris Dic Expenditures
Morris Dic expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5237031 | 08/237/2014 | $39.15 |
| Fire Department | 5237031 | 08/239/2014 | $139.41 |
| Fire Department | 5237031 | 12/338/2014 | $283.91 |
| Fire Department | 5237031 | 09/260/2014 | $139.41 |
| Fire Department | 5237031 | 09/262/2014 | $13,757.55 |
| Fire Department | 5237031 | 11/307/2014 | $177.67 |
| Fire Department | 5237031 | 11/321/2014 | $177.67 |
| Fire Department | 5237031 | 03/89/2015 | $406.17 |
| Fire Department | 5237031 | 04/93/2015 | $5,218.59 |
| Fire Department | 5237031 | 10/282/2014 | $139.05 |
| Fire Department | 5237031 | 10/302/2014 | $95.52 |
| Fire Department | 5237031 | 06/168/2015 | $177.67 |
| Fire Department | 5237031 | 06/168/2015 | $177.67 |
| Fire Department | 5237031 | 06/169/2015 | $455.28 |
| Fire Department | 5237031 | 08/227/2014 | $284.58 |
| Fire Department | 5237031 | 08/239/2014 | $139.41 |
| Fire Department | 5237031 | 08/240/2014 | ($491.14) |
| Fire Department | 5237031 | 09/248/2014 | $3,405.76 |
| Fire Department | 5237031 | 09/261/2014 | ($24.35) |
| Fire Department | 5237031 | 11/307/2014 | $177.67 |
| Fire Department | 5237031 | 11/316/2014 | $177.67 |
| Fire Department | 5237031 | 03/71/2015 | $99.67 |
| Fire Department | 5237031 | 04/104/2015 | $378.54 |
| Fire Department | 5237031 | 10/274/2014 | $139.05 |
| Fire Department | 5237031 | 10/282/2014 | $1,573.65 |
| Fire Department | 5237031 | 10/302/2014 | ($29.40) |
| Fire Department | 5237031 | 06/168/2015 | $177.67 |
| Fire Department | 5237031 | 06/169/2015 | $177.67 |
| Fire Department | 5237031 | 06/169/2015 | $47.50 |
| Fire Department | 5237031 | 08/227/2014 | $2,646.51 |
| Fire Department | 5237031 | 08/239/2014 | $1,959.81 |
| Fire Department | 5237031 | 12/335/2014 | $16,945.49 |
| Fire Department | 5237031 | 09/248/2014 | $139.41 |
| Fire Department | 5237031 | 09/262/2014 | $139.05 |
| Fire Department | 5237031 | 11/307/2014 | $138.12 |
| Fire Department | 5237031 | 11/316/2014 | $177.67 |
| Fire Department | 5237031 | 03/78/2015 | $21,883.02 |
| Fire Department | 5237031 | 04/93/2015 | $3,299.60 |
| Fire Department | 5237031 | 04/104/2015 | $250.74 |
| Fire Department | 5237031 | 08/227/2014 | $39.15 |
| Fire Department | 5237031 | 08/237/2014 | $743.50 |
| Fire Department | 5237031 | 08/240/2014 | $11,421.47 |
| Fire Department | 5237031 | 09/261/2014 | $139.41 |
| Fire Department | 5237031 | 09/268/2014 | $1,878.90 |
| Fire Department | 5237031 | 11/307/2014 | $138.12 |
| Fire Department | 5237031 | 03/65/2015 | $283.91 |
| Fire Department | 5237031 | 03/90/2015 | $3,218.67 |
| Fire Department | 5237031 | 04/104/2015 | $315.00 |
| Fire Department | 5237031 | 10/274/2014 | $139.05 |
| Fire Department | 5237031 | 10/296/2014 | $139.05 |
| Fire Department | 5237031 | 10/302/2014 | $473.18 |
| Fire Department | 5237031 | 06/168/2015 | $177.67 |
| Fire Department | 5237031 | 06/169/2015 | $190.01 |
| Fire Department | 5237031 | 10/274/2014 | $139.05 |
| Fire Department | 5237031 | 10/302/2014 | $177.67 |
| Fire Department | 5237031 | 06/168/2015 | $177.67 |
| Fire Department | 5237031 | 06/168/2015 | $177.67 |
| Fire Department | 5237031 | 06/169/2015 | $177.67 |
| Fire Department | 5237000 | 04/110/2015 | $16,633.67 |
| Fire Department | 5659000 | 06/174/2015 | $21.75 |
| Fire Department | 5659000 | 06/156/2015 | $27.26 |
| $112,027.59 |
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