Reis Envir Expenditures

Reis Envir expenditures for FY 2018, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5237055	10/303/2017	$370.85
Fire Department	5237055	10/282/2017	$1,079.00
Fire Department	5237055	09/272/2017	$442.60
Fire Department	5237055	10/283/2017	$206.25
Fire Department	5237055	05/137/2018	$13,355.00
			$15,453.70

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