GOV
Wm Greenbl Expenditures
Wm Greenbl expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5659000 | 07/208/2018 | $150.00 |
| Fire Department | 5659000 | 07/208/2018 | $75.00 |
| Fire Department | 5659000 | 07/208/2018 | $125.00 |
| Fire Department | 5659000 | 07/208/2018 | $125.00 |
| Fire Department | 5659000 | 07/211/2018 | $100.00 |
| Fire Department | 5659000 | 07/211/2018 | $125.00 |
| Fire Department | 5659000 | 05/123/2019 | $225.00 |
| Fire Department | 5659000 | 05/123/2019 | $75.00 |
| Fire Department | 5659000 | 05/123/2019 | $125.00 |
| Fire Department | 5659000 | 05/150/2019 | $225.00 |
| Fire Department | 5659000 | 05/150/2019 | $175.00 |
| Fire Department | 5659000 | 05/150/2019 | $125.00 |
| Fire Department | 5659000 | 05/150/2019 | $150.00 |
| Fire Department | 5659000 | 11/318/2018 | ($100.00) |
| Fire Department | 5659000 | 11/318/2018 | ($125.00) |
| Fire Department | 5659000 | 11/333/2018 | $250.00 |
| Fire Department | 5659000 | 11/333/2018 | $25.00 |
| Fire Department | 5659000 | 11/333/2018 | $125.00 |
| Fire Department | 5659000 | 11/333/2018 | $50.00 |
| Fire Department | 5659000 | 11/333/2018 | $200.00 |
| Fire Department | 5659000 | 11/333/2018 | $150.00 |
| Fire Department | 5659000 | 11/333/2018 | $125.00 |
| Fire Department | 5659000 | 11/333/2018 | $75.00 |
| Fire Department | 5659000 | 11/333/2018 | $25.00 |
| Fire Department | 5659000 | 11/333/2018 | $50.00 |
| Fire Department | 5659000 | 11/333/2018 | $200.00 |
| Fire Department | 5659000 | 11/333/2018 | $50.00 |
| Fire Department | 5659000 | 11/333/2018 | $125.00 |
| Fire Department | 5659000 | 11/333/2018 | $75.00 |
| Fire Department | 5659000 | 11/334/2018 | $100.00 |
| Fire Department | 5659000 | 11/334/2018 | $125.00 |
| Fire Department | 5659000 | 03/72/2019 | $175.00 |
| Fire Department | 5659000 | 03/72/2019 | $325.00 |
| Fire Department | 5659000 | 03/72/2019 | $350.00 |
| Fire Department | 5659000 | 06/172/2019 | $50.00 |
| Fire Department | 5659000 | 02/42/2019 | $300.00 |
| Fire Department | 5659000 | 02/42/2019 | $175.00 |
| Fire Department | 5659000 | 02/42/2019 | $100.00 |
| Fire Department | 5659000 | 02/42/2019 | $300.00 |
| $5,100.00 |
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