Office Lea Expenditures

Office Lea expenditures for FY 2015, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5237068	08/213/2014	$899.00
Fire Department	5237068	08/213/2014	$275.00
Fire Department	5237068	08/213/2014	$3,968.00
Medical Examiner	5435000	01/28/2015	$2,700.00
			$7,842.00

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