Vidacare C Expenditures

Vidacare C expenditures for FY 2015, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5237068	09/273/2014	$28.83
Fire Department	5237068	08/237/2014	$17,250.00
Fire Department	5237068	08/213/2014	$490.38
Fire Department	5237068	09/273/2014	$1,875.00
			$19,644.21

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