John H. Fo Expenditures

John H. Fo expenditures for FY 2020, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Parks Division	5238000	09/248/2019	$482.37
Parks Division	5238000	09/247/2019	$493.65
Equipment Services	5239000	01/15/2020	$406.77
Equipment Services- Police	5239000	08/242/2019	$248.14
Equipment Services	5239000	09/261/2019	$40.32
Equipment Services- Police	5239000	03/71/2020	$248.59
Equipment Services	5239000	09/261/2019	$200.00
Equipment Services	5239000	04/92/2020	$141.70
			$2,261.54

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