Kickham Bo Expenditures

Kickham Bo expenditures for FY 2016, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Corrections/msi	5638000	03/67/2016	($4,040.00)
Corrections/msi	5638000	03/63/2016	$4,040.00
Corrections/msi	5638000	04/99/2016	$9,130.00
Corrections/msi	5638000	03/64/2016	$4,040.00
Corrections/msi	5638000	03/89/2016	$2,766.00
			$15,936.00

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