Shapiro Su Expenditures

Shapiro Su expenditures for FY 2020, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5238000	04/94/2020	$66.00
Fire Department	5237044	08/226/2019	$315.80
Equipment Services- Police	5239000	05/136/2020	$274.20
Equipment Services- Police	5239000	04/115/2020	$273.50
			$929.50

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