Magnegrip Expenditures

Magnegrip expenditures for FY 2017, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5570000	12/350/2016	$10,555.73
Fire Department	5570000	11/308/2016	$18,633.99
Fire Department	5570000	10/288/2016	$6,450.06
Fire Department	5570000	12/336/2016	$23,344.22
			$58,984.00

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