Je040015 Expenditures

Je040015 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 5237007 10/275/2014 $99,440.62
Police Department 5237000 10/275/2014 ($99,440.62)
$0.00

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