Health Car Expenditures

Health Car expenditures for FY 2019, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5237031	11/311/2018	$487.76
Fire Department	5237031	01/29/2019	$491.55
Fire Department	5237031	03/80/2019	$495.76
Fire Department	5237031	08/222/2018	$492.27
Fire Department	5237068	07/201/2018	$492.20
Fire Department	5237068	07/201/2018	$246.10
			$2,705.64

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