Engineer Expenditures

Engineer expenditures for FY 2020, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Facilities Management	5238000	03/72/2020	$248.08
Facilities Management	5238000	02/55/2020	$5,133.47
Facilities Management	5238000	02/55/2020	$997.64
Facilities Management	5238000	02/55/2020	$1,300.52
City Counselor	5270000	08/240/2019	$752.18
			$8,431.89

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