Je040328 Expenditures

Je040328 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 5172124 10/304/2014 $3,135.47
Police Department 5144000 10/304/2014 ($2,137.55)
$997.92

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