GOV
Supreme Gr Expenditures
Supreme Gr expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5637044 | 10/281/2015 | $523.00 |
| Fire Department | 5637044 | 05/127/2016 | $585.00 |
| Equipment Services | 5639000 | 04/98/2016 | $120.00 |
| Equipment Services | 5639000 | 06/179/2016 | $188.00 |
| Equipment Services | 5639000 | 08/225/2015 | $100.00 |
| Equipment Services | 5639000 | 12/358/2015 | $100.00 |
| Equipment Services | 5239000 | 03/67/2016 | $360.00 |
| Equipment Services | 5239000 | 02/50/2016 | $252.00 |
| Equipment Services | 5239000 | 04/106/2016 | $25.00 |
| $2,253.00 |
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