Mpg Expenditures

Mpg expenditures for FY 2019, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5237106	09/255/2018	$431.00
Fire Department	5237106	09/255/2018	$93.00
Fire Department	5237106	09/255/2018	$976.00
Fire Department	5237106	09/255/2018	$74.00
Fire Department	5237106	10/302/2018	$70.00
Fire Department	5237106	10/302/2018	$158.06
Fire Department	5237106	10/302/2018	$96.00
Fire Department	5237106	08/218/2018	$69.33
			$1,967.39

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