Fehlig Bro Expenditures

Fehlig Bro expenditures for FY 2016, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Facilities Management	5238000	05/130/2016	$483.00
Facilities Management- Police	5238000	08/218/2015	$174.71
Parks Division	5238000	08/233/2015	$490.50
			$1,148.21

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