*Bublis,c Expenditures

*Bublis,c expenditures for FY 2018, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Parks Division	5647000	08/233/2017	$382.29
Parks Division	5647000	10/285/2017	$472.68
Parks Division	5647000	10/285/2017	$433.29
Parks Division	5647000	07/194/2017	$437.58
			$1,725.84

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