Fehlig Bro Expenditures
Fehlig Bro expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5238000 | 06/166/2021 | $242.69 |
Facilities Management | 5238000 | 11/328/2009 | $199.69 |
Facilities Management | 5238000 | 10/274/2010 | $499.72 |
Parks Division | 5238000 | 09/247/2013 | $515.50 |
Facilities Management- Police | 5238000 | 08/218/2015 | $174.71 |
Facilities Management | 5238000 | 04/92/2020 | $188.48 |
Parks Division | 5238000 | 06/165/2021 | $479.25 |
Facilities Management | 5238000 | 10/297/2011 | $427.60 |
Facilities Management | 5238000 | 11/321/2020 | $1,756.21 |
Forestry Division | 5238000 | 11/327/2011 | $487.75 |
Parks Division | 5238000 | 10/277/2012 | $492.70 |
Facilities Management | 5238000 | 11/325/2014 | $489.65 |
Facilities Management | 5238000 | 08/227/2020 | $359.55 |
Parks Division | 5238000 | 07/209/2009 | $215.20 |
Parks Division | 5238000 | 10/278/2009 | $109.40 |
Facilities Management | 5238000 | 12/339/2011 | $489.15 |
Facilities Management | 5238000 | 09/260/2020 | $43.14 |
Forestry Division | 5238000 | 12/341/2011 | $483.40 |
Parks Division | 5238000 | 10/277/2012 | $459.36 |
Parks Division | 5238000 | 08/233/2015 | $490.50 |
Facilities Management | 5238000 | 05/149/2020 | $471.75 |
Parks Division | 5238000 | 08/224/2009 | $491.40 |
Parks Division | 5238000 | 10/294/2010 | $271.60 |
Parks Division | 5238000 | 07/206/2011 | $315.36 |
Facilities Management | 5238000 | 11/320/2012 | $495.60 |
Parks Division | 5238000 | 09/245/2014 | $430.60 |
Parks Division | 5238000 | 12/337/2016 | $43.58 |
Facilities Management | 5238000 | 11/328/2009 | $283.77 |
Facilities Management | 5238000 | 01/14/2011 | $333.65 |
Parks Division | 5238000 | 09/247/2013 | ($17.50) |
Facilities Management | 5238000 | 04/102/2019 | $474.00 |
Facilities Management | 5238000 | 05/137/2019 | $480.00 |
Facilities Management | 5238000 | 01/27/2021 | $497.64 |
Forestry Division | 5238000 | 06/170/2020 | $378.56 |
Facilities Management | 5238000 | 06/166/2021 | $437.70 |
Facilities Management | 5238000 | 01/25/2010 | $454.78 |
Facilities Management | 5238000 | 03/67/2011 | $489.70 |
Facilities Management | 5238000 | 03/72/2014 | $490.55 |
Facilities Management | 5238000 | 04/114/2019 | $420.00 |
Facilities Management | 5238000 | 09/245/2011 | $64.56 |
Facilities Management | 5238000 | 05/123/2012 | $480.55 |
Forestry Division | 5238000 | 03/78/2010 | $95.70 |
Forestry Division | 5238000 | 12/355/2011 | $495.30 |
Parks Division | 5238000 | 11/321/2012 | $3,194.88 |
Equipment Services | 5238000 | 12/349/2016 | $175.50 |
Facilities Management | 5238000 | 05/149/2020 | $485.05 |
Parks Division | 5238000 | 08/232/2009 | $170.10 |
Parks Division | 5238000 | 12/364/2010 | $487.50 |
Parks Division | 5238000 | 08/223/2011 | $502.75 |
Facilities Management | 5238000 | 02/45/2013 | $489.00 |
Facilities Management | 5238000 | 04/96/2015 | $489.65 |
Facilities Management | 5238000 | 05/123/2013 | $498.66 |
Facilities Management | 5238000 | 05/130/2016 | $483.00 |
Facilities Management | 5238000 | 04/104/2017 | $437.70 |
Facilities Management | 5238000 | 02/44/2020 | $479.60 |
Facilities Management | 5238000 | 08/215/2009 | $500.00 |
Facilities Management | 5238000 | 06/180/2010 | $489.03 |
Facilities Management | 5238000 | 03/89/2011 | $491.34 |
Facilities Management | 5238000 | 04/120/2014 | $488.75 |
Facilities Management | 5238000 | 04/119/2019 | $480.00 |
Parks Division | 5238000 | 11/321/2012 | $1,813.60 |
Facilities Management | 5238000 | 08/227/2020 | $239.70 |
Parks Division | 5238000 | 09/246/2009 | $86.12 |
Parks Division | 5238000 | 04/105/2011 | $487.50 |
Parks Division | 5238000 | 09/262/2011 | $506.77 |
Facilities Management | 5238000 | 02/56/2013 | $200.00 |
Facilities Management- Police | 5238000 | 06/169/2015 | $299.50 |
Facilities Management | 5238000 | 10/283/2011 | $486.27 |
Facilities Management | 5238000 | 05/124/2012 | $482.94 |
Facilities Management | 5238000 | 04/104/2011 | $480.25 |
Facilities Management | 5238000 | 08/218/2021 | $150.00 |
Facilities Management | 5238000 | 06/159/2021 | $449.75 |
Fire Department | 5237044 | 12/357/2021 | $161.83 |
Equipment Services- Police | 5239000 | 03/81/2017 | $29.12 |
Equipment Services- Police | 5239000 | 02/51/2020 | $10.42 |
Equipment Services | 5239000 | 02/53/2017 | $10.29 |
Equipment Services | 5239000 | 09/265/2011 | $226.50 |
Equipment Services- Police | 5239000 | 03/74/2017 | $280.86 |
Equipment Services- Police | 5239000 | 03/77/2019 | $41.90 |
Equipment Services- Police | 5239000 | 03/81/2017 | $46.39 |
Equipment Services- Police | 5239000 | 08/226/2018 | $47.97 |
Equipment Services | 5239000 | 09/270/2010 | $162.37 |
Equipment Services | 5239000 | 11/326/2011 | $84.95 |
Comptroller's Office | 5670000 | 06/181/2010 | $142.38 |
$34,252.39 |
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