Yarbrough Expenditures

Yarbrough expenditures for FY 2016, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Public Safety Director	5660000	06/153/2016	$340.00
Public Safety Director	5660000	06/160/2016	$42.50
Public Safety Director	5660000	03/83/2016	$1,275.00
Public Safety Director	5660000	05/130/2016	$765.00
Public Safety Director	5660000	05/132/2016	$42.50
Public Safety Director	5660000	06/153/2016	$907.50
Public Safety Director	5660000	06/182/2016	$510.00
Public Safety Director	5660000	03/77/2016	$42.50
Public Safety Director	5660000	05/130/2016	$340.00
Public Safety Director	5660000	06/153/2016	$170.00
Public Safety Director	5660000	06/175/2016	$297.50
Public Safety Director	5660000	03/77/2016	$212.50
Public Safety Director	5660000	05/130/2016	$425.00
Public Safety Director	5660000	05/132/2016	$722.50
Public Safety Director	5660000	06/160/2016	$340.00
Public Safety Director	5660000	03/77/2016	$42.50
Public Safety Director	5660000	04/102/2016	$340.00
Public Safety Director	5660000	05/132/2016	$297.50
			$7,112.50

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