Je020363 Expenditures

Je020363 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 08/243/2015 ($639.65)
Equipment Services- Police 5239000 08/243/2015 $639.65
Equipment Services 5239052 08/243/2015 ($357.96)
($357.96)

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