G.w. Van K Expenditures

G.w. Van K expenditures for FY 2015, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Street Division	5339000	10/287/2014	$1,533.00
Equipment Services	5639000	11/325/2014	$4,897.35
Equipment Services	5639000	05/128/2015	$368.95
Equipment Services	5239000	11/317/2014	$3,043.89
Equipment Services	5239000	12/365/2014	$382.34
Equipment Services	5239000	08/219/2014	$315.76
			$10,541.29

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