Je020219 Expenditures

Je020219 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 08/232/2015 ($533.04)
Equipment Services- Police 5239000 08/232/2015 $533.04
$0.00

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