Je100142 Expenditures

Je100142 expenditures for FY 2019, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5138000	04/98/2019	($355.53)
Fire Department	5138100	04/98/2019	($27.53)
Fire Department	5138100	04/98/2019	$27.53
Fire Department	5138100	04/98/2019	($57.53)
Fire Department	5137000	04/98/2019	($3,890.32)
Fire Department	5136000	04/98/2019	($774.87)
Fire Department	5142000	04/98/2019	($115.18)
Fire Department	5144201	04/98/2019	($89.40)
Fire Department	5102000	04/98/2019	($46,803.48)
Fire Department	5147000	04/98/2019	($692.70)
			($52,779.01)

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