Firefighte Expenditures

Firefighte 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	5246044	04/119/2016	$244.80
Fire Department	5246044	04/119/2016	$2,996.00
			$3,240.80

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