Slyman Bro Expenditures

Slyman Bro expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5238000 01/25/2019 $495.00
Fire Department 5238000 11/305/2018 $495.00
Fire Department 5238000 12/340/2018 $119.00
Fire Department 5238000 07/211/2018 $499.00
Fire Department 5238000 08/239/2018 $119.00
Fire Department 5238000 04/107/2019 $499.95
Fire Department 5238000 05/150/2019 $495.00
Fire Department 5238000 09/253/2018 $424.00
Fire Department 5238000 01/18/2019 $495.98
Fire Department 5238000 10/284/2018 $424.00
Fire Department 5238000 11/330/2018 $499.00
Fire Department 5238000 12/362/2018 $499.00
Facilities Management 5238000 02/37/2019 $490.00
Fire Department 5238000 08/232/2018 $119.00
Fire Department 5238000 04/114/2019 $499.00
Fire Department 5238000 09/255/2018 $495.00
Fire Department 5238000 01/22/2019 ($495.00)
Fire Department 5238000 10/302/2018 $495.00
Fire Department 5238000 11/330/2018 $119.00
Facilities Management 5238000 02/42/2019 $339.90
Fire Department 5238000 08/239/2018 $119.00
Fire Department 5238000 04/102/2019 $499.95
Fire Department 5238000 05/122/2019 $424.00
Fire Department 5238000 06/161/2019 $424.00
Facilities Management 5238000 12/340/2018 $475.00
Fire Department 5238000 01/11/2019 $424.00
Fire Department 5238000 01/29/2019 $495.00
Fire Department 5238000 11/319/2018 $495.00
Fire Department 5238000 12/348/2018 $119.00
Fire Department 5238000 08/218/2018 $119.00
Fire Department 5238000 08/243/2018 $424.00
Fire Department 5238000 04/114/2019 $424.00
Fire Department 5238000 06/156/2019 $424.00
Fire Department 5238000 09/269/2018 $499.00
Fire Department 5237000 06/164/2019 $495.00
Medical Examiner 5435000 07/199/2018 $499.95
$13,485.73

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