Je030017 Expenditures

Je030017 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- Police 5239000 09/247/2015 ($112.11)
Director Of Human Services 5235000 09/247/2015 $112.11
$0.00

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