GOV
*Arras,m Expenditures
*Arras,m expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5645068 | 04/99/2015 | $770.00 |
| Fire Department | 5645044 | 05/138/2012 | $1,071.15 |
| Fire Department | 5246044 | 12/338/2013 | $52.20 |
| Fire Department | 5645044 | 05/133/2014 | $77.20 |
| Fire Department | 5645044 | 11/311/2017 | $988.07 |
| Fire Department | 5645044 | 03/61/2011 | $175.00 |
| Fire Department | 5645044 | 11/309/2009 | $96.20 |
| Fire Department | 5645044 | 03/77/2014 | $787.50 |
| Fire Department | 5246044 | 12/338/2013 | $1.04 |
| Fire Department | 5645044 | 04/99/2016 | $735.00 |
| Fire Department | 5645044 | 04/97/2011 | $142.00 |
| Fire Department | 5645044 | 04/102/2012 | $350.00 |
| Fire Department | 5645044 | 09/265/2009 | $210.00 |
| Fire Department | 5645044 | 04/98/2013 | $630.00 |
| Fire Department | 5246044 | 12/338/2013 | $36.42 |
| Fire Department | 5645044 | 06/163/2015 | $362.80 |
| Fire Department | 5645044 | 04/101/2017 | $777.00 |
| Fire Department | 5246044 | 12/338/2013 | $23.90 |
| Fire Department | 5645044 | 08/240/2013 | $180.55 |
| Fire Department | 5646044 | 05/145/2017 | $332.65 |
| Fire Department | 5235075 | 03/86/2015 | $73.95 |
| Fire Department | 5645000 | 05/133/2016 | $312.00 |
| $8,184.63 |
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