B & H Phot Expenditures

B & H Phot expenditures for FY 2018, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Emergency Management Agency	5236000	05/145/2018	$429.00
City Emergency Management Agency	5236000	05/145/2018	$261.89
City Emergency Management Agency	5235000	05/131/2018	$319.95
			$1,010.84

Feedback is anonymous.