Hd Supply Expenditures

Hd Supply expenditures for FY 2016, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Parks Division	5238000	01/07/2016	$412.84
Corrections/msi	5238000	05/140/2016	$108.05
Corrections/msi	5238000	05/140/2016	$882.35
Parks Division	5238000	10/285/2015	$145.76
			$1,549.00

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