Je010238 Expenditures

Je010238 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5649111 07/204/2014 ($73.10)
Facilities Management- Police 5649111 07/204/2014 $73.10
$0.00

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