National B Expenditures

National B expenditures for FY 2016, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5237044	05/123/2016	$260.10
Fire Department	5237044	05/123/2016	$449.00
Fire Department	5235075	06/181/2016	$48.00
Fire Department	5235075	06/181/2016	$624.00
			$1,381.10

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