GOV
Franco Fir Expenditures
Franco Fir expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5237147 | 09/265/2009 | $169.08 |
| Fire Department | 5237147 | 04/95/2010 | $122.92 |
| Fire Department | 5237147 | 11/305/2010 | $20.00 |
| Fire Department | 5237147 | 11/305/2010 | $10,877.48 |
| Fire Department | 5237147 | 02/36/2010 | $175.07 |
| Fire Department | 5237147 | 04/95/2010 | ($149.70) |
| Fire Department | 5237147 | 03/66/2012 | $835.64 |
| Fire Department | 5237147 | 02/36/2010 | $112.17 |
| Fire Department | 5237147 | 04/95/2010 | $322.39 |
| Fire Department | 5237147 | 10/278/2011 | $7,366.58 |
| Fire Department | 5237147 | 05/137/2011 | $11,297.30 |
| Fire Department | 5237147 | 09/252/2009 | $381.11 |
| Fire Department | 5237147 | 02/36/2010 | $106.23 |
| Fire Department | 5237044 | 03/84/2010 | $23.68 |
| Fire Department | 5237044 | 03/69/2011 | $193.69 |
| Fire Department | 5237044 | 07/210/2011 | $500.00 |
| Fire Department | 5637044 | 01/19/2012 | $166.28 |
| Fire Department | 5237044 | 03/69/2011 | $193.69 |
| Equipment Services | 5639000 | 11/326/2011 | $170.00 |
| Equipment Services | 5639000 | 12/356/2011 | $3,480.00 |
| Equipment Services | 5639000 | 12/344/2010 | $3,145.00 |
| Equipment Services | 5239000 | 09/244/2011 | $216.22 |
| Equipment Services | 5239000 | 09/265/2011 | $379.01 |
| Equipment Services | 5239000 | 04/108/2012 | $432.71 |
| Equipment Services | 5239000 | 05/124/2012 | $109.00 |
| Equipment Services | 5239000 | 01/07/2010 | $34.71 |
| Equipment Services | 5239000 | 03/62/2010 | $182.23 |
| Equipment Services | 5239000 | 04/95/2010 | $320.31 |
| Equipment Services | 5239000 | 06/168/2010 | $169.38 |
| Equipment Services | 5239000 | 06/168/2010 | $146.36 |
| Equipment Services | 5239000 | 12/340/2010 | $205.69 |
| Equipment Services | 5239000 | 05/138/2011 | $391.37 |
| Equipment Services | 5239000 | 11/308/2011 | $502.76 |
| Equipment Services | 5239000 | 12/347/2011 | $113.73 |
| Equipment Services | 5239000 | 01/27/2012 | $64.04 |
| Equipment Services | 5239000 | 03/66/2012 | $375.59 |
| Equipment Services | 5239000 | 08/243/2009 | $164.64 |
| Equipment Services | 5239000 | 07/203/2011 | $174.51 |
| Equipment Services | 5239000 | 09/264/2011 | $399.90 |
| Equipment Services | 5239000 | 10/286/2011 | $275.81 |
| Equipment Services | 5239000 | 04/111/2012 | $90.00 |
| Equipment Services | 5239000 | 06/159/2012 | $117.00 |
| Equipment Services | 5239000 | 01/07/2010 | $111.51 |
| Equipment Services | 5239000 | 02/36/2010 | $429.36 |
| Equipment Services | 5239000 | 03/71/2010 | $471.26 |
| Equipment Services | 5239000 | 06/168/2010 | $147.61 |
| Equipment Services | 5239000 | 05/124/2011 | $152.32 |
| Equipment Services | 5239000 | 06/153/2011 | $349.19 |
| Equipment Services | 5239000 | 12/336/2011 | $432.89 |
| Equipment Services | 5239000 | 12/356/2011 | $210.20 |
| Equipment Services | 5239000 | 02/58/2012 | $437.66 |
| Equipment Services | 5239000 | 10/303/2009 | $142.51 |
| Equipment Services | 5239000 | 01/05/2011 | $170.18 |
| Equipment Services | 5239000 | 05/138/2011 | $116.77 |
| Equipment Services | 5239000 | 11/313/2011 | $157.85 |
| Equipment Services | 5239000 | 12/355/2011 | $437.34 |
| Equipment Services | 5239000 | 02/58/2012 | $437.66 |
| Equipment Services | 5239000 | 09/257/2009 | $381.11 |
| Equipment Services | 5239000 | 07/211/2010 | $192.90 |
| Equipment Services | 5239000 | 08/234/2011 | $138.00 |
| Equipment Services | 5239000 | 09/264/2011 | $381.80 |
| Equipment Services | 5239000 | 04/95/2012 | $354.69 |
| Equipment Services | 5239000 | 04/111/2012 | $432.71 |
| Equipment Services | 5239000 | 06/174/2012 | $216.00 |
| Equipment Services | 5239000 | 01/07/2010 | $480.17 |
| Equipment Services | 5239000 | 02/50/2010 | $499.27 |
| Equipment Services | 5239000 | 03/83/2010 | $533.45 |
| Equipment Services | 5239000 | 06/180/2010 | $170.42 |
| Equipment Services | 5239000 | 08/218/2009 | $23.97 |
| Equipment Services | 5239000 | 11/314/2010 | $125.51 |
| Equipment Services | 5239000 | 02/39/2011 | $346.95 |
| Equipment Services | 5239000 | 05/125/2011 | $349.11 |
| Equipment Services | 5239000 | 06/167/2011 | $349.19 |
| Equipment Services | 5239000 | 12/336/2011 | $83.20 |
| Equipment Services | 5239000 | 12/364/2011 | $224.92 |
| Equipment Services | 5239000 | 03/65/2012 | $375.59 |
| Equipment Services | 5239000 | 08/232/2009 | $392.82 |
| Equipment Services | 5239000 | 12/335/2009 | $367.04 |
| Equipment Services | 5239000 | 11/327/2010 | $120.43 |
| Equipment Services | 5239000 | 07/199/2011 | $378.72 |
| Equipment Services | 5239000 | 09/259/2011 | $499.00 |
| Equipment Services | 5239000 | 10/286/2011 | $450.50 |
| Equipment Services | 5239000 | 04/111/2012 | $216.00 |
| Equipment Services | 5239000 | 05/151/2012 | $331.00 |
| Equipment Services | 5239000 | 12/363/2009 | $490.60 |
| Equipment Services | 5239000 | 01/27/2010 | $482.07 |
| Equipment Services | 5239000 | 03/71/2010 | $287.53 |
| Police Department | 5237000 | 05/140/2011 | $1,917.00 |
| Police Department | 5237000 | 12/362/2010 | $1,466.00 |
| Police Department | 5237000 | 05/140/2011 | $1,050.00 |
| Fire Department | 5237083 | 12/339/2011 | $495.90 |
| Fire Department | 5237092 | 07/211/2010 | $42.33 |
| $63,223.79 |
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