Enterprise Expenditures

Enterprise expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5539000 06/172/2016 $72,900.00
Police Department 5539000 02/55/2016 $247,860.00
$320,760.00

Download this report (.xls)

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