A-1 Fence Expenditures

A-1 Fence expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Street Division 5238000 05/127/2016 $499.00
Parks Division 5238000 09/271/2015 $450.00
Police Department 5237000 09/261/2015 $195.00
Police Department 5237000 12/337/2015 $100.00
$1,244.00

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