Je020518 Expenditures

Je020518 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 5144000 08/243/2014 $100,336.33
Police Department 5144000 08/243/2014 $49,785.67
Police Department 5144000 08/243/2014 $67,480.93
Police Department 5144000 08/243/2014 $22,281.20
$239,884.13

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