*Owens,a Expenditures

*Owens,a 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	5646068	04/95/2017	$77.00
Fire Department	5645068	03/89/2017	$90.30
Fire Department	5645068	04/96/2017	($90.30)
Fire Department	5645068	06/178/2017	$69.00
			$146.00

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