A-1 Fence Expenditures

A-1 Fence expenditures for FY 2019, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Refuse Division	5238000	08/241/2018	$462.00
Parks Division	5238000	04/108/2019	$325.00
Refuse Division	5238000	04/115/2019	$473.00
Refuse Division	5238000	07/208/2018	$486.00
Street Division	5238000	02/56/2019	$475.00
			$2,221.00

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