*Berry,r Expenditures

*Berry,r expenditures for FY 2016, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Parks Division	5647000	01/19/2016	$309.02
Parks Division	5647000	02/36/2016	$315.56
Parks Division	5647000	11/320/2015	$322.10
Parks Division	5647000	12/358/2015	$219.09
			$1,165.77

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