Will Green Expenditures
Will Green expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5659000 | 08/226/2014 | $125.00 |
Fire Department | 5659000 | 07/204/2014 | $75.00 |
Fire Department | 5659000 | 07/204/2014 | $25.00 |
Fire Department | 5659000 | 07/204/2014 | $50.00 |
Fire Department | 5659000 | 07/204/2014 | $75.00 |
Fire Department | 5659000 | 07/204/2014 | $75.00 |
Fire Department | 5659000 | 07/204/2014 | $50.00 |
Fire Department | 5659000 | 07/204/2014 | $125.00 |
Fire Department | 5659000 | 07/204/2014 | $50.00 |
Fire Department | 5659000 | 01/15/2015 | $250.00 |
Fire Department | 5659000 | 01/28/2015 | $125.00 |
Fire Department | 5659000 | 09/262/2014 | $50.00 |
Fire Department | 5659000 | 09/262/2014 | $150.00 |
Fire Department | 5659000 | 10/275/2014 | $100.00 |
Fire Department | 5659000 | 10/275/2014 | $125.00 |
Fire Department | 5659000 | 10/296/2014 | $150.00 |
Fire Department | 5659000 | 10/302/2014 | $175.00 |
Fire Department | 5659000 | 03/62/2015 | $75.00 |
Fire Department | 5659000 | 03/68/2015 | $225.00 |
Fire Department | 5659000 | 03/68/2015 | $25.00 |
Fire Department | 5659000 | 03/78/2015 | $420.00 |
Fire Department | 5659000 | 03/86/2015 | $320.00 |
Fire Department | 5659000 | 03/86/2015 | $50.00 |
Fire Department | 5659000 | 04/106/2015 | $500.00 |
Fire Department | 5659000 | 04/106/2015 | $100.00 |
Fire Department | 5659000 | 04/117/2015 | $50.00 |
Fire Department | 5659000 | 11/307/2014 | $125.00 |
Fire Department | 5659000 | 11/321/2014 | $96.00 |
Fire Department | 5659000 | 06/156/2015 | $410.00 |
Fire Department | 5659000 | 12/335/2014 | $100.00 |
Fire Department | 5659000 | 12/352/2014 | $175.00 |
Fire Department | 5659000 | 12/365/2014 | $275.00 |
Fire Department | 5659000 | 06/168/2015 | $50.00 |
Fire Department | 5659000 | 05/128/2015 | $175.00 |
$4,946.00 |
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