*Dinzebach Expenditures

*Dinzebach expenditures for FY , Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5645044	11/305/2011	$142.32
Fire Department	5645044	09/273/2011	$239.40
			$381.72

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