Je030387 Expenditures

Je030387 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 5144000 09/273/2015 $103,845.40
Police Department 5144000 09/273/2015 $25,918.74
Police Department 5144000 09/273/2015 $32,962.40
Police Department 5144000 09/273/2015 $20,170.74
$182,897.28

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