Quartermas Expenditures

Quartermas expenditures for FY , Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Parks Division	5237000	09/271/2011	$223.93
Sheriff	5237000	09/256/2010	$190.68
Police Department	5237106	03/71/2010	$295.90
Police Department	5237106	03/71/2010	$511.10
Police Department	5237106	12/344/2009	$2,404.35
			$3,625.96

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