Will Green Expenditures

Will Green expenditures for FY 2016, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5659000	02/43/2016	$75.00
Fire Department	5659000	06/175/2016	$150.00
Fire Department	5659000	07/196/2015	$275.00
Fire Department	5659000	11/327/2015	$275.00
Fire Department	5659000	12/351/2015	$350.00
Fire Department	5659000	10/285/2015	$375.00
Fire Department	5659000	04/99/2016	$200.00
Fire Department	5659000	01/08/2016	$350.00
Fire Department	5659000	06/153/2016	$25.00
Fire Department	5659000	07/210/2015	$75.00
Fire Department	5659000	12/342/2015	$75.00
Fire Department	5659000	10/282/2015	$150.00
Fire Department	5659000	10/301/2015	$100.00
Fire Department	5659000	04/105/2016	$200.00
Fire Department	5659000	01/20/2016	$475.00
Fire Department	5659000	06/175/2016	$50.00
Fire Department	5659000	07/210/2015	$125.00
Fire Department	5659000	12/342/2015	$50.00
Fire Department	5659000	03/84/2016	$600.00
Fire Department	5659000	10/282/2015	$150.00
Fire Department	5659000	10/301/2015	$100.00
Fire Department	5659000	02/57/2016	$300.00
Fire Department	5659000	07/196/2015	$75.00
Fire Department	5659000	12/342/2015	$150.00
Fire Department	5659000	05/127/2016	$150.00
Fire Department	5659000	10/282/2015	$75.00
Fire Department	5659000	10/301/2015	$50.00
Fire Department	5659000	04/105/2016	$125.00
			$5,150.00

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