Je040266 Expenditures

Je040266 expenditures for FY , Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5636000	10/297/2011	($455.71)
Fire Department	5237068	10/297/2011	($2,527.31)
Fire Department	5637068	10/297/2011	$2,527.31
Fire Department	5237068	10/297/2011	($1,034.30)
Fire Department	5637068	10/297/2011	$543.61
Fire Department	5337068	10/297/2011	($543.61)
Fire Department	5638000	10/297/2011	$455.71
Facilities Management	5638000	10/289/2019	($63,646.79)
Fire Department	5235075	10/297/2011	$1,034.30
			($63,646.79)

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