Wm Greenbl Expenditures

Wm Greenbl expenditures for FY 2020, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5659000	06/167/2020	$125.00
Fire Department	5659000	06/167/2020	$125.00
Fire Department	5659000	06/167/2020	$190.00
Fire Department	5659000	08/231/2019	$125.00
			$565.00

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