Tritech So Expenditures

Tritech So 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	5636000	02/54/2018	$11,471.25
Fire Department	5636000	02/40/2018	$11,471.25
Fire Department	5645068	03/86/2018	$895.00
Fire Department	5659000	06/180/2018	$81,301.32
			$105,138.82

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