Brenco Cor Expenditures

Brenco Cor expenditures for FY 2016, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Parks Division	5238000	11/309/2015	$105.00
Parks Division	5238000	11/309/2015	$1,246.20
Parks Division	5238000	11/309/2015	$1,987.20
Parks Division	5238000	11/309/2015	$156.00
Parks Division	5238000	11/309/2015	$2,450.16
Parks Division	5238000	11/309/2015	$600.00
			$6,544.56

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