Red Wing S Expenditures

Red Wing S expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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