Henry Expenditures

Henry 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	5237068	03/78/2020	$1,877.64
Fire Department	5237068	03/69/2020	$4,147.32
Fire Department	5237068	03/69/2020	$2,137.08
Corrections/msi	5237000	03/72/2020	$20.40
Corrections/msi	5237000	03/72/2020	$231.30
			$8,413.74

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