Radio Shac Expenditures

Radio Shac expenditures for FY 2015, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Street Division	5238000	09/267/2014	$38.95
Street Division	5238000	09/267/2014	$39.96
Equipment Services	5239000	12/346/2014	$25.98
Traffic And Lighting Division	5235000	09/258/2014	$45.48
Police Department	5270000	11/317/2014	$144.91
			$295.28

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