Je030387 Expenditures

Je030387 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5144000 09/273/2014 $303,138.84
Police Department 5144000 09/273/2014 $53,121.32
Police Department 5144000 09/273/2014 $28,561.77
Police Department 5144000 09/273/2014 $84,967.97
$469,789.90

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