*Arras, M Expenditures

*Arras, M expenditures for FY 2019, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5645044	09/267/2018	$465.50
Fire Department	5645044	03/85/2019	$770.00
Fire Department	5645044	06/155/2019	$769.00
Fire Department	5645044	12/340/2018	$375.78
Fire Department	5637044	08/222/2018	$70.00
			$2,450.28

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