20/20 Gene Expenditures

20/20 Gene expenditures for FY 2015, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5237068	03/78/2015	$252.00
Fire Department	5237068	04/97/2015	($252.00)
Fire Department	5237055	03/78/2015	$443.00
Fire Department	5237055	04/105/2015	$443.00
Fire Department	5237055	04/97/2015	($443.00)
			$443.00

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