Je030379 Expenditures

Je030379 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5139000 09/271/2015 $85,567.00
Police Retirement System 5139000 09/271/2015 $27,966,462.00
$28,052,029.00

Download this report (.xls)

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