Mpg Expenditures
Mpg expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5237106 | 03/66/2018 | $830.50 |
Fire Department | 5237106 | 03/66/2018 | $513.25 |
Fire Department | 5237106 | 12/348/2017 | $92.50 |
Fire Department | 5237106 | 03/66/2018 | $492.00 |
Fire Department | 5237106 | 03/66/2018 | $492.00 |
Fire Department | 5237106 | 12/348/2017 | $2,161.10 |
Fire Department | 5237106 | 03/66/2018 | $488.50 |
Fire Department | 5237106 | 12/348/2017 | $599.00 |
Fire Department | 5237106 | 03/66/2018 | $423.25 |
Fire Department | 5237106 | 03/66/2018 | $496.50 |
Fire Department | 5237106 | 12/348/2017 | ($161.00) |
$6,427.60 |
Feedback is anonymous.