Woody's Expenditures

Woody's expenditures for FY 2019, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Equipment Services	5239000	05/129/2019	$957.41
Equipment Services	5239000	12/354/2018	$1,299.91
Equipment Services	5239000	04/109/2019	$33.90
Equipment Services	5239000	03/71/2019	$139.17
Equipment Services	5239000	01/31/2019	$1,073.66
			$3,504.05

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