Je040210 Expenditures

Je040210 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 5137026 10/292/2015 $151,730.38
Police Department 5137000 10/292/2015 ($151,730.38)
$0.00

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