Will Elec Expenditures

Will Elec expenditures for FY 2016, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5536000	07/208/2015	$3,758.14
Traffic And Lighting Division	5638000	04/112/2016	$4,860.00
Street Division	5637000	04/118/2016	$4,999.99
Street Division	5637000	05/127/2016	$3,733.39
Fire Department	5659000	06/159/2016	$441.50
			$17,793.02

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