J.g. Unifo Expenditures

J.g. Unifo 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 5237106 06/172/2016 $23,600.00
Police Department 5237106 06/172/2016 $7,087.50
$30,687.50

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