Office Lea Expenditures

Office Lea 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	5446000	03/89/2016	$1,312.00
Fire Department	5446000	03/89/2016	$275.00
Fire Department	5446000	03/89/2016	$700.00
Fire Department	5446000	03/89/2016	$7,209.00
			$9,496.00

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