Master Who Expenditures

Master Who expenditures for FY 2017, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Refuse Division	5237000	08/217/2016	$399.06
Refuse Division	5237000	07/207/2016	$487.74
Refuse Division	5237000	08/228/2016	($487.74)
Refuse Division	5237000	08/230/2016	$487.74
			$886.80

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