Je020426 Expenditures

Je020426 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5144000 08/243/2015 $18,791.53
Police Department 5144000 08/243/2015 $34,162.21
Police Department 5144000 08/243/2015 $91,680.75
Police Department 5144000 08/243/2015 $49,899.00
$194,533.49

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