Je100444 Expenditures

Je100444 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	5137000	04/120/2019	($1,111.52)
Fire Department	5136000	04/120/2019	($152.61)
Fire Department	5142000	04/120/2019	($35.36)
Fire Department	5144201	04/120/2019	($22.55)
Fire Department	5102000	04/120/2019	($11,804.82)
Fire Department	5147000	04/120/2019	($174.72)
			($13,301.58)

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