Je020509 Expenditures

Je020509 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 5142000 08/243/2014 ($20,770.16)
Police Department 5144201 08/243/2014 $6,936.02
Police Department 5144201 08/243/2014 $6,921.50
Police Department 5144201 08/243/2014 $6,912.64
$0.00

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