Reis Envir Expenditures

Reis Envir expenditures for FY 2016, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5237044	05/127/2016	$43.89
Fire Department	5637044	05/127/2016	$75.00
Fire Department	5237055	02/56/2016	$1,039.75
Fire Department	5237055	04/105/2016	$2,281.34
			$3,439.98

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