*Vanderfor Expenditures

*Vanderfor expenditures for FY 2019, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5645068	04/101/2019	$487.90
Fire Department	5645044	05/136/2019	$455.76
			$943.66

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