Je010440 Expenditures

Je010440 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 $78,927.81
Police Department 5144000 07/212/2015 $15,781.77
$94,709.58

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