Page, Wolf Expenditures

Page, Wolf 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	5659000	08/240/2014	$225.00
Fire Department	5659000	08/213/2014	$137.50
Fire Department	5659000	12/338/2014	$82.50
Fire Department	5659000	12/338/2014	$257.50
			$702.50

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