Red Wing Expenditures
Red Wing expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5237000 | 03/79/2020 | $101.39 |
Equipment Services | 5237000 | 07/207/2019 | $90.00 |
Equipment Services | 5237000 | 07/207/2019 | $90.00 |
Equipment Services | 5237000 | 07/207/2019 | $70.19 |
Equipment Services | 5237000 | 07/207/2019 | $70.19 |
Equipment Services | 5237000 | 07/207/2019 | $90.00 |
Equipment Services | 5237000 | 07/207/2019 | $70.19 |
Equipment Services | 5237000 | 07/207/2019 | $90.00 |
Equipment Services | 5237000 | 07/207/2019 | $70.19 |
Equipment Services | 5237000 | 07/207/2019 | $90.00 |
Equipment Services | 5237000 | 07/207/2019 | $90.00 |
Equipment Services | 5237000 | 07/207/2019 | $70.19 |
Equipment Services | 5237000 | 07/207/2019 | $90.00 |
Equipment Services | 5237000 | 07/207/2019 | $90.00 |
Equipment Services | 5237000 | 07/207/2019 | ($90.00) |
Equipment Services | 5237000 | 07/207/2019 | $90.00 |
Equipment Services | 5237000 | 07/207/2019 | $90.00 |
Equipment Services | 5237000 | 07/207/2019 | ($90.00) |
Equipment Services | 5237000 | 07/207/2019 | $90.00 |
Equipment Services | 5237000 | 07/207/2019 | $90.00 |
Equipment Services | 5237000 | 07/207/2019 | $90.00 |
Equipment Services | 5237000 | 07/207/2019 | $90.00 |
Equipment Services | 5237000 | 07/207/2019 | $90.00 |
Equipment Services | 5237000 | 07/207/2019 | $90.00 |
Equipment Services | 5237000 | 07/207/2019 | $90.00 |
Equipment Services | 5237000 | 07/207/2019 | $90.00 |
Equipment Services | 5237000 | 07/207/2019 | $90.00 |
Equipment Services | 5237000 | 07/207/2019 | $90.00 |
Equipment Services | 5237000 | 07/207/2019 | $90.00 |
Equipment Services | 5237000 | 07/207/2019 | $90.00 |
Equipment Services | 5237000 | 07/207/2019 | $90.00 |
Equipment Services | 5237000 | 07/207/2019 | $90.00 |
Equipment Services | 5237000 | 07/207/2019 | $90.00 |
Equipment Services | 5237000 | 07/207/2019 | $90.00 |
Equipment Services | 5237000 | 07/207/2019 | $90.00 |
Equipment Services | 5237000 | 07/207/2019 | $90.00 |
Equipment Services | 5237000 | 07/207/2019 | $90.00 |
Equipment Services | 5237000 | 07/207/2019 | $90.00 |
Equipment Services | 5237000 | 07/207/2019 | $90.00 |
Equipment Services | 5237000 | 07/207/2019 | $90.00 |
Auto Towing And Storage | 5237000 | 10/283/2019 | $360.00 |
Facilities Management | 5237000 | 11/308/2019 | $115.00 |
Facilities Management | 5237000 | 11/308/2019 | $115.00 |
Facilities Management | 5237000 | 11/308/2019 | $115.00 |
Facilities Management | 5237000 | 11/308/2019 | $93.59 |
Facilities Management | 5237000 | 11/308/2019 | $81.89 |
Facilities Management | 5237000 | 11/308/2019 | $113.09 |
Facilities Management | 5237000 | 11/308/2019 | $93.59 |
Facilities Management | 5237000 | 11/308/2019 | $115.00 |
Facilities Management | 5237000 | 11/308/2019 | $115.00 |
Equipment Services- Police | 5237000 | 12/337/2019 | $344.09 |
Facilities Management- Police | 5237000 | 11/305/2019 | $113.09 |
Facilities Management- Police | 5237000 | 11/305/2019 | $113.09 |
Facilities Management- Police | 5237000 | 11/305/2019 | $113.09 |
Facilities Management- Police | 5237000 | 11/305/2019 | $105.29 |
Facilities Management | 5237000 | 02/59/2020 | $19.50 |
Equipment Services- Police | 5237000 | 11/310/2019 | $540.00 |
Equipment Services- Police | 5237000 | 09/254/2019 | $90.00 |
Equipment Services | 5237000 | 01/15/2020 | $90.00 |
Facilities Management- Police | 5237000 | 12/336/2019 | $115.00 |
Facilities Management- Police | 5237000 | 12/336/2019 | $113.09 |
Fire Department | 5237083 | 01/23/2020 | $110.00 |
Fire Department | 5237083 | 01/23/2020 | $89.69 |
Fire Department | 5237083 | 01/23/2020 | $135.00 |
Fire Department | 5237083 | 01/23/2020 | $89.69 |
Fire Department | 5237083 | 01/23/2020 | $113.09 |
Fire Department | 5237083 | 01/23/2020 | $110.00 |
Fire Department | 5237083 | 01/23/2020 | $101.39 |
Fire Department | 5237083 | 01/23/2020 | $110.00 |
Fire Department | 5237083 | 01/23/2020 | $110.00 |
Fire Department | 5237083 | 01/23/2020 | $110.00 |
Fire Department | 5237083 | 01/23/2020 | $110.00 |
Fire Department | 5237083 | 01/23/2020 | $135.00 |
Fire Department | 5237083 | 01/23/2020 | $113.09 |
Fire Department | 5237083 | 01/23/2020 | $112.00 |
Fire Department | 5237083 | 01/23/2020 | $116.99 |
Fire Department | 5237083 | 01/23/2020 | $113.09 |
Fire Department | 5237083 | 01/23/2020 | $112.00 |
Fire Department | 5237083 | 01/23/2020 | $120.89 |
Fire Department | 5237083 | 01/23/2020 | $113.09 |
Fire Department | 5237083 | 08/214/2019 | $110.00 |
Fire Department | 5237083 | 08/214/2019 | $110.00 |
Fire Department | 5237083 | 08/214/2019 | $109.72 |
Fire Department | 5237083 | 08/214/2019 | $110.00 |
Fire Department | 5237083 | 08/214/2019 | $110.00 |
Fire Department | 5237083 | 08/217/2019 | $101.39 |
Fire Department | 5237083 | 08/217/2019 | $110.00 |
Fire Department | 5237083 | 08/217/2019 | $101.39 |
Fire Department | 5237083 | 08/217/2019 | $110.00 |
Fire Department | 5237083 | 08/217/2019 | $101.39 |
Fire Department | 5237083 | 08/217/2019 | $101.39 |
Fire Department | 5237083 | 08/217/2019 | $110.00 |
Fire Department | 5237083 | 08/217/2019 | $110.00 |
Fire Department | 5237083 | 08/217/2019 | $110.00 |
Fire Department | 5237083 | 08/217/2019 | $110.00 |
Fire Department | 5237083 | 08/217/2019 | $110.00 |
Fire Department | 5237083 | 08/217/2019 | $110.00 |
Fire Department | 5237083 | 08/217/2019 | $110.00 |
Fire Department | 5237083 | 08/217/2019 | $110.00 |
Fire Department | 5237083 | 08/217/2019 | $110.00 |
Fire Department | 5237083 | 08/217/2019 | $110.00 |
Fire Department | 5237083 | 08/217/2019 | $110.00 |
Fire Department | 5237083 | 08/217/2019 | $110.00 |
Fire Department | 5237083 | 08/217/2019 | $110.00 |
Fire Department | 5237083 | 08/217/2019 | $110.00 |
Fire Department | 5237083 | 08/217/2019 | $110.00 |
Fire Department | 5237083 | 08/217/2019 | $110.00 |
Fire Department | 5237083 | 08/217/2019 | $110.00 |
Fire Department | 5237083 | 08/217/2019 | $110.00 |
Fire Department | 5237083 | 08/217/2019 | $110.00 |
Fire Department | 5237083 | 08/217/2019 | $110.00 |
Fire Department | 5237083 | 08/217/2019 | $110.00 |
Fire Department | 5237083 | 08/217/2019 | $110.00 |
Fire Department | 5237083 | 08/217/2019 | $110.00 |
Fire Department | 5237083 | 08/217/2019 | $110.00 |
Fire Department | 5237083 | 08/217/2019 | $110.00 |
Fire Department | 5237083 | 08/217/2019 | $110.00 |
Fire Department | 5237083 | 08/217/2019 | $110.00 |
Fire Department | 5237083 | 08/217/2019 | $96.00 |
Fire Department | 5237083 | 08/217/2019 | $110.00 |
Fire Department | 5237083 | 05/122/2020 | $110.00 |
Fire Department | 5237083 | 05/122/2020 | $110.00 |
Fire Department | 5237083 | 05/122/2020 | $110.00 |
Fire Department | 5237083 | 05/122/2020 | $110.00 |
Fire Department | 5237083 | 05/122/2020 | $110.00 |
Fire Department | 5237083 | 05/122/2020 | $110.00 |
Fire Department | 5237083 | 05/122/2020 | $110.00 |
Fire Department | 5237083 | 05/122/2020 | $110.00 |
Fire Department | 5237083 | 05/122/2020 | $110.00 |
Fire Department | 5237083 | 05/122/2020 | $110.00 |
Fire Department | 5237083 | 05/122/2020 | $110.00 |
Fire Department | 5237083 | 05/122/2020 | $110.00 |
Fire Department | 5237083 | 05/122/2020 | $110.00 |
Fire Department | 5237083 | 05/122/2020 | $97.49 |
Fire Department | 5237083 | 05/122/2020 | $110.00 |
$14,339.52 |
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