Red Wing S Expenditures
Red Wing S expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Building Commissioner | 5237000 | 07/200/2017 | $90.00 |
Building Commissioner | 5237000 | 05/138/2018 | $256.49 |
Forestry Division | 5237000 | 08/216/2017 | $373.98 |
Building Commissioner | 5237000 | 02/59/2018 | $810.00 |
Facilities Management | 5237000 | 10/300/2017 | $110.00 |
Facilities Management | 5237000 | 12/338/2017 | $407.99 |
Equipment Services | 5237000 | 10/297/2017 | $180.00 |
Building Commissioner | 5237000 | 04/108/2018 | $1,170.00 |
Building Commissioner | 5237000 | 03/78/2018 | $1,516.49 |
Fire Department | 5237083 | 02/47/2018 | $110.00 |
Fire Department | 5237083 | 02/47/2018 | $110.00 |
Fire Department | 5237083 | 02/47/2018 | $110.00 |
Fire Department | 5237083 | 02/47/2018 | $110.00 |
Fire Department | 5237083 | 02/47/2018 | $110.00 |
Fire Department | 5237083 | 02/47/2018 | $110.00 |
Fire Department | 5237083 | 02/47/2018 | $110.00 |
Fire Department | 5237083 | 02/47/2018 | $110.00 |
Fire Department | 5237083 | 02/47/2018 | $110.00 |
Fire Department | 5237083 | 02/47/2018 | $109.99 |
Fire Department | 5237083 | 02/47/2018 | $110.00 |
Fire Department | 5237083 | 02/47/2018 | $110.00 |
Fire Department | 5237083 | 02/47/2018 | $110.00 |
Fire Department | 5237083 | 02/52/2018 | $110.00 |
Fire Department | 5237083 | 02/52/2018 | $110.00 |
Fire Department | 5237083 | 02/52/2018 | $110.00 |
Fire Department | 5237083 | 02/52/2018 | $110.00 |
Fire Department | 5237083 | 02/52/2018 | $110.00 |
Fire Department | 5237083 | 02/52/2018 | $110.00 |
$7,004.94 |
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