*Winkler, Expenditures

*Winkler, expenditures for FY 2019, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Parks Division	5647000	10/304/2018	$228.15
Parks Division	5647000	09/270/2018	$344.53
Parks Division	5647000	08/226/2018	$529.94
Parks Division	5647000	07/204/2018	$369.16
			$1,471.78

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