John H. Fo Expenditures

John H. Fo expenditures for FY 2017, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Equipment Services	5639000	08/235/2016	$850.00
Equipment Services	5239000	10/286/2016	$463.61
Equipment Services- Police	5239000	06/181/2017	$70.40
Equipment Services	5239000	12/354/2016	$67.72
Equipment Services	5239000	09/256/2016	$208.60
Equipment Services	5239000	10/286/2016	$314.16
Equipment Services	5239000	07/196/2016	$42.01
Equipment Services	5239000	09/267/2016	$50.87
Equipment Services	5239000	10/295/2016	$72.45
Equipment Services	5239000	02/47/2017	$209.42
Equipment Services	5239000	09/258/2016	$949.36
Equipment Services	5239000	10/292/2016	$314.16
Equipment Services	5239000	01/13/2017	$221.76
			$3,834.52

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