Je030132 Expenditures

Je030132 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor- Police 5659007 09/273/2014 ($20,000.00)
City Counselor- Police 5659007 09/273/2014 ($450,000.00)
($470,000.00)

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