Je020364 Expenditures

Je020364 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 08/238/2014 ($570.79)
Equipment Services- Police 5239000 08/238/2014 $570.79
$0.00

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