Je040160 Expenditures

Je040160 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 5101124 10/304/2014 ($1,649.07)
Police Department 5136124 10/304/2014 ($17.90)
($1,666.97)

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