Fehlig Bro Expenditures

Fehlig Bro expenditures for FY 2015, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Facilities Management- Police	5238000	06/169/2015	$299.50
Facilities Management	5238000	11/325/2014	$489.65
Parks Division	5238000	09/245/2014	$430.60
Facilities Management	5238000	04/96/2015	$489.65
			$1,709.40

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