Jones & Ba Expenditures

Jones & Ba 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	5246068	10/284/2018	$42.71
Fire Department	5246068	11/334/2018	$31.46
Fire Department	5246068	03/71/2019	$41.17
Fire Department	5646068	03/60/2019	$23.92
			$139.26

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