Physio-con Expenditures

Physio-con expenditures for FY 2019, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5237068	11/318/2018	$14,471.50
Fire Department	5237068	11/318/2018	$9,003.20
Fire Department	5237068	04/93/2019	$1,105.50
Fire Department	5237068	02/52/2019	$2,112.60
			$26,692.80

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