Burner Des Expenditures

Burner Des expenditures for FY 2017, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Corrections/msi	5638000	04/103/2017	$1,298.00
Corrections/msi	5638000	12/349/2016	$1,213.60
Corrections/msi	5638000	12/349/2016	$3,379.57
			$5,891.17

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