*Redmond,s Expenditures

*Redmond,s expenditures for FY 2016, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5645068	05/123/2016	$221.00
Fire Department	5645068	05/148/2016	$430.50
Fire Department	5645044	11/309/2015	$50.00
			$701.50

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