A-1 Fence Expenditures

A-1 Fence expenditures for FY 2015, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Refuse Division	5238000	08/233/2014	$499.00
Street Division	5238000	04/91/2015	$497.40
Parks Division	5238000	09/273/2014	$190.00
Street Division	5238000	03/84/2015	$499.00
Street Division	5238000	04/91/2015	$497.55
Parks Division	5238000	09/273/2014	$486.00
			$2,668.95

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