Fehlig Bro Expenditures

Fehlig Bro expenditures for FY 2017, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Equipment Services	5238000	12/349/2016	$175.50
Parks Division	5238000	12/337/2016	$43.58
Facilities Management	5238000	04/104/2017	$437.70
Equipment Services- Police	5239000	03/81/2017	$46.39
Equipment Services	5239000	02/53/2017	$10.29
Equipment Services- Police	5239000	03/74/2017	$280.86
Equipment Services- Police	5239000	03/81/2017	$29.12
			$1,023.44

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