Frank Zamb Expenditures

Frank Zamb expenditures for FY 2015, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Equipment Services	5239000	10/304/2014	$163.19
Equipment Services	5239000	03/85/2015	$119.07
Equipment Services	5239000	02/56/2015	$700.20
Equipment Services	5239000	04/96/2015	$118.11
Equipment Services	5239000	11/307/2014	$309.86
Equipment Services	5239000	04/96/2015	$42.26
Equipment Services	5239000	02/56/2015	$894.61
Equipment Services	5239000	03/68/2015	$331.16
			$2,678.46

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