John H. Fo Expenditures

John H. Fo expenditures for FY 2019, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Equipment Services	5239000	09/263/2018	$197.84
Equipment Services	5239000	12/365/2018	$139.21
Equipment Services	5239000	08/241/2018	$241.92
Equipment Services	5239000	01/30/2019	$239.86
Equipment Services	5239000	09/263/2018	$93.00
Equipment Services- Police	5239000	04/101/2019	$190.57
Equipment Services	5239000	01/25/2019	$325.76
Equipment Services	5239000	01/07/2019	$242.40
Equipment Services	5239000	02/45/2019	$128.95
Equipment Services	5239000	01/24/2019	$325.76
			$2,125.27

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