Mpg Tabdem Expenditures

Mpg Tabdem expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5237083 03/74/2019 $54.00
Fire Department 5237083 02/53/2019 $64.00
Fire Department 5237083 02/53/2019 $108.00
Fire Department 5237083 02/53/2019 $216.00
Fire Department 5237106 04/94/2019 $465.00
Fire Department 5237106 04/94/2019 $497.75
Police Department 5237106 06/180/2019 $6,456.65
Fire Department 5237106 04/94/2019 $495.75
Fire Department 5237106 04/94/2019 $348.00
Police Department 5237106 06/165/2019 $2,729.45
Fire Department 5237106 04/94/2019 $459.00
Fire Department 5237106 04/94/2019 $240.25
Police Department 5237106 05/136/2019 $9.50
Fire Department 5237106 04/94/2019 $498.75
Fire Department 5237106 04/94/2019 $500.00
Fire Department 5237106 04/94/2019 $372.00
Police Department 5237106 04/99/2019 $319.90
Police Department 5237106 05/123/2019 $438.90
$14,272.90

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.