GOV
Wells Farg Expenditures
Wells Farg expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Treasurer | 5659000 | 12/363/2016 | $104.17 |
| Treasurer | 5659000 | 01/26/2017 | $144.54 |
| Treasurer | 5659000 | 01/26/2017 | $104.17 |
| Treasurer | 5659000 | 08/243/2016 | $136.25 |
| Treasurer | 5659000 | 04/114/2017 | $140.19 |
| Treasurer | 5659000 | 10/286/2016 | $88.54 |
| Treasurer | 5659000 | 10/299/2016 | $104.17 |
| Treasurer | 5659000 | 11/321/2016 | $144.46 |
| Treasurer | 5659000 | 11/321/2016 | $104.17 |
| Treasurer | 5659000 | 02/45/2017 | $104.17 |
| Treasurer | 5659000 | 02/45/2017 | $1,292.45 |
| Treasurer | 5659000 | 03/75/2017 | $229.74 |
| Treasurer | 5659000 | 05/125/2017 | $1,217.99 |
| Treasurer | 5659000 | 12/363/2016 | $144.46 |
| Treasurer | 5659000 | 01/26/2017 | $229.73 |
| Treasurer | 5659000 | 08/243/2016 | $1,217.95 |
| Treasurer | 5659000 | 04/114/2017 | $272.35 |
| Treasurer | 5659000 | 04/114/2017 | $104.17 |
| Treasurer | 5659000 | 10/286/2016 | $104.17 |
| Treasurer | 5659000 | 10/286/2016 | $1,087.14 |
| Treasurer | 5659000 | 10/299/2016 | $128.77 |
| Treasurer | 5659000 | 11/321/2016 | $1,292.40 |
| Treasurer | 5659000 | 02/45/2017 | $229.76 |
| Treasurer | 5659000 | 03/75/2017 | $104.17 |
| Treasurer | 5659000 | 05/125/2017 | $104.17 |
| Treasurer | 5659000 | 05/125/2017 | $136.13 |
| Treasurer | 5659000 | 12/363/2016 | $104.17 |
| Treasurer | 5659000 | 01/26/2017 | $104.17 |
| Treasurer | 5659000 | 08/243/2016 | $312.47 |
| Treasurer | 5659000 | 04/114/2017 | $104.17 |
| Treasurer | 5659000 | 10/286/2016 | $15.63 |
| Treasurer | 5659000 | 10/286/2016 | $121.66 |
| Treasurer | 5659000 | 10/299/2016 | $104.17 |
| Treasurer | 5659000 | 11/321/2016 | $229.81 |
| Treasurer | 5659000 | 02/45/2017 | $144.46 |
| Treasurer | 5659000 | 03/75/2017 | $104.17 |
| Treasurer | 5659000 | 03/75/2017 | $1,292.44 |
| Treasurer | 5659000 | 05/125/2017 | $104.17 |
| Treasurer | 5659000 | 12/363/2016 | $1,292.44 |
| Treasurer | 5659000 | 12/363/2016 | $229.77 |
| Treasurer | 5659000 | 01/26/2017 | $1,292.40 |
| Treasurer | 5659000 | 08/243/2016 | $104.17 |
| Treasurer | 5659000 | 04/114/2017 | $1,254.13 |
| Treasurer | 5659000 | 10/286/2016 | $457.87 |
| Treasurer | 5659000 | 10/299/2016 | $386.89 |
| Treasurer | 5659000 | 10/299/2016 | $1,151.01 |
| Treasurer | 5659000 | 11/321/2016 | $104.17 |
| Treasurer | 5659000 | 02/45/2017 | $104.17 |
| Treasurer | 5659000 | 03/75/2017 | $144.49 |
| Treasurer | 5659000 | 05/125/2017 | $312.55 |
| $18,645.93 |
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