Je020277 Expenditures

Je020277 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 5102124 08/226/2014 $1,804.81
Police Department 5102124 08/226/2014 $1,819.54
Police Department 5102124 08/226/2014 $5,758.15
Police Department 5102124 08/226/2014 $26,782.69
$36,165.19

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