All-way Wi Expenditures

All-way Wi expenditures for FY 2016, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Equipment Services	5639000	09/252/2015	$167.75
Equipment Services- Police	5639000	12/348/2015	$439.51
Equipment Services	5639000	09/266/2015	$238.75
Equipment Services	5639000	09/252/2015	$348.53
Equipment Services	5239000	08/231/2015	$357.75
Equipment Services	5239000	11/310/2015	$340.00
			$1,892.29

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