Je070440 Expenditures

Je070440 expenditures for FY 2017, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5137000	01/13/2017	($510.82)
Fire Department	5136000	01/13/2017	($60.97)
Fire Department	5142000	01/13/2017	($20.40)
Fire Department	5102000	01/13/2017	($4,569.09)
			($5,161.28)

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