Priority D Expenditures

Priority D expenditures for FY 2017, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5659000	12/356/2016	$340.00
Fire Department	5659000	12/342/2016	$15,750.00
Fire Department	5659000	12/358/2016	$2,040.00
Fire Department	5659000	12/356/2016	$190.00
Fire Department	5659000	12/364/2016	$9,769.00
Fire Department	5659000	12/356/2016	$198.00
			$28,287.00

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