*Walsh,b Expenditures

*Walsh,b 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	5645044	07/207/2018	$381.66
Fire Department	5645044	06/155/2019	$169.29
Fire Department	5645044	06/177/2019	$62.55
			$613.50

Download this report (.xls)

Feedback is anonymous.