Je010381 Expenditures

Je010381 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5144000 07/213/2016 $146,924.07
Police Department 5144000 07/213/2016 $94,378.09
Police Department 5144000 07/213/2016 $31,374.24
$272,676.40

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