Je010439 Expenditures

Je010439 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 5144000 07/212/2015 $93,993.41
Police Department 5144000 07/212/2015 $186,843.95
Police Department 5144000 07/212/2015 $78,109.85
$358,947.21

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