Pat Kelly Expenditures

Pat Kelly expenditures for FY 2020, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Parks Division	5238000	10/298/2019	$501.00
Parks Division	5238000	10/298/2019	$98.00
Parks Division	5238000	10/298/2019	$4,807.44
Parks Division	5238000	10/298/2019	$75.50
Parks Division	5238000	10/298/2019	$334.50
Equipment Services	5639000	03/80/2020	$18,292.08
Equipment Services	5239000	05/143/2020	$172.70
Equipment Services	5239000	03/76/2020	$302.50
Equipment Services	5239000	03/70/2020	$96.53
Equipment Services	5239000	07/207/2019	$673.12
Equipment Services	5239000	04/113/2020	$1,183.64
Equipment Services	5239000	02/51/2020	$258.35
			$26,795.36

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