Hp Product Expenditures

Hp Product expenditures for FY 2018, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Parks Division	5238000	03/66/2018	$102.65
Parks Division	5238000	07/212/2017	$253.25
Parks Division	5238000	07/208/2017	$309.00
Parks Division	5238000	07/208/2017	$79.80
Parks Division	5238000	11/306/2017	$327.90
Parks Division	5238000	07/212/2017	$100.58
			$1,173.18

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