Moss,s Expenditures

Moss,s expenditures for FY 2017, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Equipment Services	5639000	01/30/2017	$591.39
Equipment Services	5639000	03/86/2017	$255.09
Equipment Services	5639000	04/101/2017	$539.56
Equipment Services	5639000	04/109/2017	$743.17
Equipment Services	5639000	09/274/2016	$387.35
Equipment Services	5639000	09/274/2016	$666.80
Equipment Services	5639000	09/274/2016	$122.20
Equipment Services	5639000	09/274/2016	$666.80
Equipment Services- Police	5639000	04/100/2017	$493.07
Equipment Services- Police	5639000	04/102/2017	$252.33
Equipment Services	5639000	10/295/2016	$124.69
Equipment Services	5639000	11/307/2016	$275.84
Equipment Services	5239000	01/27/2017	$428.39
			$5,546.68

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