Fenway Wir Expenditures

Fenway Wir expenditures for FY , Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Street Division	5238000	03/83/2011	$425.04
Street Division	5238000	06/170/2013	$357.84
Street Division	5238000	08/223/2011	$345.24
Street Division	5238000	06/156/2013	$357.00
Street Division	5238000	08/243/2011	$369.60
			$1,854.72

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