Je020146 Expenditures

Je020146 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5144000 08/224/2014 $81,383.42
Police Department 5144000 08/224/2014 $64,426.57
Police Department 5144000 08/224/2014 $93,413.38
$239,223.37

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