Morris Dic Expenditures
Morris Dic expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5237031 | 03/75/2017 | $443.72 |
Fire Department | 5237031 | 03/75/2017 | $443.72 |
Fire Department | 5237031 | 03/75/2017 | $443.72 |
Fire Department | 5237031 | 03/75/2017 | $443.72 |
Fire Department | 5237031 | 03/75/2017 | $137.98 |
Fire Department | 5237031 | 03/75/2017 | $725.36 |
Fire Department | 5237031 | 03/75/2017 | $443.72 |
Fire Department | 5237031 | 03/75/2017 | $1,194.27 |
Fire Department | 5237031 | 03/76/2017 | $506.42 |
Fire Department | 5237031 | 03/76/2017 | $297.10 |
Fire Department | 5237031 | 03/76/2017 | $443.72 |
Fire Department | 5237031 | 03/76/2017 | $325.13 |
Fire Department | 5237031 | 03/76/2017 | $443.72 |
Fire Department | 5237031 | 03/76/2017 | $1,018.62 |
Fire Department | 5237031 | 03/83/2017 | ($506.42) |
Fire Department | 5237031 | 03/83/2017 | $443.72 |
Fire Department | 5237031 | 03/83/2017 | $1,194.27 |
Fire Department | 5237031 | 03/83/2017 | $35,994.90 |
Fire Department | 5237031 | 08/224/2016 | $12,594.82 |
Fire Department | 5237031 | 08/224/2016 | $1,220.07 |
Fire Department | 5237031 | 08/238/2016 | ($103.43) |
Fire Department | 5237031 | 08/238/2016 | $1,748.88 |
Fire Department | 5237031 | 08/238/2016 | $177.67 |
Fire Department | 5237031 | 08/238/2016 | $177.67 |
Fire Department | 5237031 | 08/238/2016 | $4,098.55 |
Fire Department | 5237031 | 08/238/2016 | $444.18 |
Fire Department | 5237031 | 04/93/2017 | $609.08 |
Fire Department | 5237031 | 04/93/2017 | $137.98 |
Fire Department | 5237031 | 04/101/2017 | $7,716.80 |
Fire Department | 5237031 | 04/103/2017 | $14,469.00 |
Fire Department | 5237031 | 04/103/2017 | $325.00 |
Fire Department | 5237031 | 09/246/2016 | $444.18 |
Fire Department | 5237031 | 09/246/2016 | $444.18 |
Fire Department | 5237031 | 09/246/2016 | $444.18 |
Fire Department | 5237031 | 09/266/2016 | $1,401.91 |
Fire Department | 5237031 | 10/279/2016 | $544.59 |
Fire Department | 5237031 | 10/287/2016 | $113.67 |
Fire Department | 5237031 | 06/156/2017 | ($1,784.52) |
Fire Department | 5237031 | 06/156/2017 | $52.18 |
Fire Department | 5237031 | 06/156/2017 | $892.26 |
Fire Department | 5237031 | 06/156/2017 | $892.26 |
Fire Department | 5237031 | 06/172/2017 | $47,561.63 |
Fire Department | 5237031 | 12/337/2016 | $92.08 |
Fire Department | 5237031 | 12/337/2016 | ($113.67) |
Fire Department | 5237031 | 12/337/2016 | $246.23 |
Fire Department | 5237031 | 12/337/2016 | $564.78 |
Fire Department | 5237031 | 12/358/2016 | $22,393.05 |
Fire Department | 5237031 | 01/05/2017 | $91.38 |
Fire Department | 5237031 | 05/144/2017 | $5,787.60 |
$168,121.63 |
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