Affiliated Expenditures

Affiliated 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	5636000	10/293/2012	$9,090.00
Fire Department	5645044	09/258/2011	$795.00
Fire Department	5645044	09/258/2011	$795.00
Fire Department	5659000	02/34/2014	$9,090.00
Fire Department	5659000	09/257/2011	$9,090.00
			$28,860.00

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