Stryker Sa Expenditures

Stryker Sa expenditures for FY 2019, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5637068	02/32/2019	$1,685.25
Fire Department	5237068	06/169/2019	$1,064.28
Fire Department	5637068	01/29/2019	$809.51
Fire Department	5237068	06/169/2019	$709.52
Fire Department	5637068	05/129/2019	$1,685.25
			$5,953.81

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