Red Wing Expenditures
Red Wing expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5237000 | 02/32/2019 | $110.00 |
Facilities Management | 5237000 | 02/32/2019 | $110.00 |
Facilities Management | 5237000 | 02/37/2019 | $109.19 |
Facilities Management- Police | 5237000 | 02/37/2019 | $81.89 |
Facilities Management- Police | 5237000 | 02/46/2019 | $97.49 |
Facilities Management- Police | 5237000 | 02/52/2019 | $97.49 |
Equipment Services | 5237000 | 02/32/2019 | $90.00 |
Facilities Management | 5237000 | 02/32/2019 | $110.00 |
Facilities Management | 5237000 | 02/32/2019 | $109.19 |
Facilities Management- Police | 5237000 | 02/37/2019 | $77.99 |
Facilities Management- Police | 5237000 | 02/37/2019 | $110.00 |
Facilities Management- Police | 5237000 | 02/46/2019 | $97.49 |
Equipment Services | 5237000 | 02/32/2019 | $90.00 |
Equipment Services | 5237000 | 02/32/2019 | $90.00 |
Facilities Management- Police | 5237000 | 04/114/2019 | $93.59 |
Facilities Management | 5237000 | 01/30/2019 | ($101.39) |
Facilities Management | 5237000 | 01/30/2019 | ($105.29) |
Facilities Management | 5237000 | 01/30/2019 | $110.00 |
Facilities Management | 5237000 | 02/32/2019 | $110.00 |
Facilities Management | 5237000 | 02/32/2019 | $110.00 |
Facilities Management- Police | 5237000 | 02/37/2019 | $97.49 |
Facilities Management- Police | 5237000 | 02/46/2019 | $110.00 |
Facilities Management- Police | 5237000 | 02/46/2019 | $101.39 |
Equipment Services | 5237000 | 02/32/2019 | $90.00 |
Facilities Management | 5237000 | 01/29/2019 | $70.19 |
Facilities Management | 5237000 | 01/30/2019 | $110.00 |
Facilities Management | 5237000 | 01/30/2019 | $110.00 |
Facilities Management | 5237000 | 01/30/2019 | $110.00 |
Facilities Management | 5237000 | 01/30/2019 | $110.00 |
Facilities Management | 5237000 | 02/32/2019 | $110.00 |
Facilities Management | 5237000 | 02/32/2019 | $110.00 |
Facilities Management | 5237000 | 02/37/2019 | $110.00 |
Facilities Management- Police | 5237000 | 02/37/2019 | $110.00 |
Facilities Management- Police | 5237000 | 02/46/2019 | $70.19 |
Facilities Management- Police | 5237000 | 02/52/2019 | $110.00 |
Equipment Services | 5237000 | 02/32/2019 | $70.19 |
Facilities Management | 5237000 | 01/30/2019 | $97.49 |
Facilities Management | 5237000 | 01/30/2019 | $101.39 |
Facilities Management | 5237000 | 01/30/2019 | $105.29 |
Facilities Management | 5237000 | 01/30/2019 | $110.00 |
Facilities Management- Police | 5237000 | 01/29/2019 | $101.39 |
Facilities Management- Police | 5237000 | 04/114/2019 | $110.00 |
Facilities Management | 5237000 | 01/30/2019 | $97.49 |
Facilities Management | 5237000 | 01/30/2019 | $105.29 |
Facilities Management | 5237000 | 01/30/2019 | $109.19 |
Facilities Management | 5237000 | 01/30/2019 | $110.00 |
Facilities Management- Police | 5237000 | 01/29/2019 | $110.00 |
Facilities Management | 5237000 | 08/227/2018 | $110.00 |
Facilities Management | 5237000 | 01/30/2019 | $110.00 |
Facilities Management- Police | 5237000 | 01/29/2019 | $110.00 |
Facilities Management- Police | 5237000 | 01/29/2019 | $110.00 |
Fire Department | 5237083 | 08/234/2018 | $71.99 |
Fire Department | 5237083 | 08/234/2018 | $110.00 |
Fire Department | 5237083 | 08/234/2018 | $110.00 |
Fire Department | 5237083 | 08/234/2018 | $110.00 |
Fire Department | 5237083 | 08/234/2018 | $110.00 |
Fire Department | 5237083 | 08/234/2018 | $110.00 |
Fire Department | 5237083 | 08/234/2018 | $110.00 |
Fire Department | 5237083 | 08/234/2018 | $110.00 |
Fire Department | 5237083 | 08/234/2018 | $110.00 |
Fire Department | 5237083 | 08/234/2018 | $110.00 |
Fire Department | 5237083 | 08/234/2018 | $110.00 |
Fire Department | 5237083 | 08/234/2018 | $110.00 |
Fire Department | 5237083 | 08/234/2018 | $110.00 |
Fire Department | 5237083 | 08/234/2018 | $110.00 |
Fire Department | 5237083 | 08/234/2018 | $110.00 |
Fire Department | 5237083 | 08/234/2018 | $110.00 |
Fire Department | 5237083 | 08/234/2018 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $70.19 |
Fire Department | 5237083 | 02/35/2019 | $101.39 |
Fire Department | 5237083 | 02/35/2019 | $101.39 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $71.99 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $71.99 |
Fire Department | 5237083 | 02/35/2019 | $101.39 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $96.00 |
Fire Department | 5237083 | 02/35/2019 | $70.19 |
Fire Department | 5237083 | 02/35/2019 | $101.39 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
Fire Department | 5237083 | 02/35/2019 | $110.00 |
$13,022.53 |
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