Mpg Tabdem Expenditures
Mpg Tabdem expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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 |
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