Accounting Expenditures

Accounting expenditures for FY 2019, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Treasurer	5111000	12/341/2018	$1,093.31
Treasurer	5111000	12/341/2018	$2,214.26
Treasurer	5111000	12/341/2018	$992.25
Treasurer	5111000	12/341/2018	$949.25
Treasurer	5111000	12/361/2018	$1,004.08
Treasurer	5111000	12/341/2018	$1,378.13
			$7,631.28

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