*Moore,c Expenditures

*Moore,c expenditures for FY 2017, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5645044	02/44/2017	$591.50
Fire Department	5645044	08/238/2016	$175.00
Fire Department	5645044	04/95/2017	$373.00
Fire Department	5645044	10/293/2016	$275.45
			$1,414.95

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