Gempler's Expenditures

Gempler's expenditures for FY 2015, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Parks Division	5238000	04/117/2015	$450.90
Parks Division	5238000	08/219/2014	$484.65
Parks Division	5238000	08/225/2014	$495.00
Parks Division	5238000	08/237/2014	$476.30
			$1,906.85

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