Je030363 Expenditures

Je030363 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5144000 09/274/2016 $249,392.25
Police Department 5144000 09/274/2016 $105,675.63
Police Department 5144000 09/274/2016 $120,685.63
$475,753.51

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