Inficon Expenditures

Inficon expenditures for FY 2016, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5237044	05/133/2016	$3,950.00
Fire Department	5237044	05/133/2016	$1,686.00
Fire Department	5637055	06/153/2016	$6,287.75
			$11,923.75

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