Emergency Expenditures

Emergency expenditures for FY 2016, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5237044	09/246/2015	$397.95
Fire Department	5237044	08/216/2015	$409.90
Circuit Attorney	5655000	08/229/2015	$145.00
			$952.85

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