Je030374 Expenditures

Je030374 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 5636000 09/273/2015 ($327.50)
Equipment Services 5639000 09/273/2015 $327.50
Equipment Services- Police 5235000 09/273/2015 $90.99
Equipment Services 5235000 09/273/2015 ($90.99)
$0.00

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