Event Part Expenditures

Event Part expenditures for FY , Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Parks Division	5338000	04/94/2014	$175.00
Parks Division	5238000	03/63/2019	$175.00
Parks Division	5238000	09/245/2014	$483.00
Parks Division	5238000	10/278/2017	$1,964.45
Parks Division	5238000	05/152/2012	$153.00
			$2,950.45

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