Certified Expenditures

Certified expenditures for FY 2016, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Equipment Services	5639000	08/240/2015	$2,498.66
Equipment Services	5639000	06/155/2016	$1,241.83
Equipment Services	5639000	09/272/2015	$3,071.28
Equipment Services	5639000	05/140/2016	$2,347.13
Equipment Services	5639000	09/266/2015	$248.86
Equipment Services	5639000	05/140/2016	$559.06
Equipment Services	5639000	12/336/2015	$275.00
Equipment Services	5239000	07/190/2015	$401.96
Equipment Services	5239000	01/29/2016	$364.50
Equipment Services	5239000	07/190/2015	$385.95
Equipment Services	5239000	04/99/2016	$276.69
Equipment Services	5239000	04/118/2016	$159.84
Equipment Services	5239000	06/154/2016	$142.49
			$11,973.25

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