J.g. Unifo Expenditures

J.g. Unifo expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5270000 10/288/2014 $294.00
Police Department 5270000 03/85/2015 $8,340.00
Police Department 5270000 09/259/2014 $18,420.00
$27,054.00

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