GOV
Sid Boedek Expenditures
Sid Boedek expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Building Commissioner | 5237000 | 02/37/2017 | $270.00 |
| Building Commissioner | 5237000 | 03/65/2017 | $90.00 |
| Municipal Garage (Comptroller) | 5237000 | 04/95/2017 | $90.00 |
| Municipal Garage (Comptroller) | 5237000 | 04/100/2017 | $130.00 |
| Building Commissioner | 5237000 | 12/355/2016 | $720.00 |
| Equipment Services | 5237000 | 04/97/2017 | $89.99 |
| Equipment Services | 5237000 | 05/123/2017 | $90.00 |
| Facilities Management | 5237000 | 10/295/2016 | $415.99 |
| Equipment Services | 5237000 | 10/298/2016 | $90.00 |
| Facilities Management | 5237000 | 11/308/2016 | $837.50 |
| Building Commissioner | 5237000 | 05/121/2017 | $90.00 |
| Equipment Services- Police | 5237000 | 10/305/2016 | $3,210.00 |
| Equipment Services | 5237000 | 11/313/2016 | $90.00 |
| Equipment Services | 5237000 | 11/319/2016 | $3,590.00 |
| Equipment Services | 5237000 | 03/90/2017 | $90.00 |
| Equipment Services | 5237000 | 07/195/2016 | $180.00 |
| Building Commissioner | 5237000 | 11/335/2016 | $1,350.00 |
| Building Commissioner | 5237000 | 11/335/2016 | $90.00 |
| Equipment Services | 5237000 | 02/34/2017 | $90.00 |
| Fire Department | 5237083 | 09/246/2016 | $480.00 |
| Fire Department | 5237083 | 12/364/2016 | $830.00 |
| Fire Department | 5237083 | 04/103/2017 | $400.00 |
| Fire Department | 5237083 | 04/103/2017 | $110.00 |
| Fire Department | 5237083 | 04/103/2017 | $470.00 |
| Fire Department | 5237083 | 03/67/2017 | $270.00 |
| Fire Department | 5237083 | 03/67/2017 | $630.00 |
| Fire Department | 5237083 | 03/67/2017 | $3,240.00 |
| Fire Department | 5237083 | 03/67/2017 | $580.00 |
| $18,613.48 |
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