Raineri Bl Expenditures

Raineri Bl expenditures for FY 2015, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Refuse Division	5238000	04/98/2015	$3,895.60
Street Division	5238000	05/128/2015	$201.62
Parks Division	5238000	07/211/2014	$458.00
Parks Division	5238000	04/117/2015	$295.80
Parks Division	5238000	03/84/2015	$420.00
			$5,271.02

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