Teleflex Expenditures

Teleflex expenditures for FY , Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5237068	10/295/2019	$17,500.00
Fire Department	5237068	08/223/2020	($594.96)
Fire Department	5237068	08/238/2020	$812.50
Fire Department	5237068	04/106/2020	$16,500.00
Fire Department	5237068	02/43/2020	$429.66
Fire Department	5237068	12/364/2019	$22,000.00
Fire Department	5237068	03/78/2020	$5,500.00
Fire Department	5237068	08/223/2020	($545.38)
Fire Department	5237068	08/223/2020	$23,700.00
Fire Department	5237068	04/106/2020	$6,600.00
Fire Department	5237068	03/85/2021	$13,200.00
Fire Department	5237068	03/78/2020	$1,000.00
Fire Department	5237068	08/223/2020	($5,999.18)
Fire Department	5237068	04/106/2020	$600.00
Fire Department	5237068	02/34/2021	$37,200.00
Fire Department	5237068	10/283/2020	$21,100.00
Fire Department	5237068	08/223/2020	($550.00)
Fire Department	5237068	08/223/2020	($15,816.02)
Fire Department	5237068	08/243/2021	$329.10
Fire Department	5237068	09/264/2021	$33,000.00
Fire Department	5237068	03/90/2021	$762.50
			$176,728.22

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