Creve Coeu Expenditures

Creve Coeu 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	5237044	10/299/2015	$64.98
Street Division	5237000	10/280/2009	$3,480.00
Fire Department	5235070	12/352/2009	$44.54
Fire Department	5235070	08/230/2015	$394.98
Fire Department	5235070	12/352/2009	$21.98
Fire Department	5235070	12/352/2009	$41.97
Fire Department	5435000	12/352/2009	$1,530.00
Fire Department	5235075	12/342/2015	$359.98
			$5,938.43

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