Will Green Expenditures

Will Green expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5636000 10/286/2016 $725.00
Fire Department 5636000 10/286/2016 $250.00
Fire Department 5636000 03/76/2017 $300.00
Fire Department 5636000 03/76/2017 $175.00
Fire Department 5659000 03/89/2017 $50.00
Fire Department 5659000 03/89/2017 $200.00
Fire Department 5659000 07/195/2016 ($50.00)
Fire Department 5659000 07/197/2016 $50.00
Fire Department 5659000 08/215/2016 $100.00
Fire Department 5659000 08/215/2016 $225.00
Fire Department 5659000 08/215/2016 $25.00
Fire Department 5659000 08/215/2016 $125.00
Fire Department 5659000 04/107/2017 $325.00
Fire Department 5659000 04/114/2017 $75.00
Fire Department 5659000 09/245/2016 $200.00
Fire Department 5659000 02/34/2017 $150.00
Fire Department 5659000 02/58/2017 $75.00
Fire Department 5659000 02/58/2017 $175.00
Fire Department 5659000 02/58/2017 $75.00
Fire Department 5659000 10/294/2016 $25.00
Fire Department 5659000 11/335/2016 $325.00
Fire Department 5659000 06/156/2017 $150.00
Fire Department 5659000 06/156/2017 $150.00
Fire Department 5659000 06/160/2017 $325.00
Fire Department 5659000 12/340/2016 $375.00
Fire Department 5659000 12/340/2016 $125.00
Fire Department 5659000 12/340/2016 $350.00
Fire Department 5659000 12/340/2016 $350.00
Fire Department 5659000 12/340/2016 $425.00
Fire Department 5659000 12/350/2016 $375.00
Fire Department 5659000 12/350/2016 $200.00
Fire Department 5659000 12/350/2016 $500.00
Fire Department 5659000 12/358/2016 $450.00
Fire Department 5659000 01/19/2017 $200.00
Fire Department 5659000 01/19/2017 $275.00
Fire Department 5659000 01/26/2017 $150.00
Fire Department 5659000 01/26/2017 $225.00
$8,225.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.