Will Green Expenditures

Will Green 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	5659000	07/208/2017	$25.00
Fire Department	5659000	11/324/2017	$175.00
Fire Department	5659000	11/324/2017	$75.00
Fire Department	5659000	11/324/2017	$75.00
Fire Department	5659000	11/324/2017	$100.00
			$450.00

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