Maintenanc Expenditures

Maintenanc expenditures for FY 2015, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Police Department	5238000	06/181/2015	$4,880.50
Recreation Division	5238000	08/233/2014	$312.50
City Justice Center	5237000	11/325/2014	$376.40
Probation Department And Juvenile Detention	5237000	06/169/2015	$489.32
Medical Examiner	5237000	01/22/2015	$85.84
			$6,144.56

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